How To Fix EDEREG_INV450 - No identification characteristics were sent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

  • Message number: 450

  • Message text: No identification characteristics were sent

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV450 - No identification characteristics were sent ?

    The SAP error message EDEREG_INV450 ("No identification characteristics were sent") typically occurs in the context of electronic data interchange (EDI) or when dealing with electronic invoicing and related processes. This error indicates that the system expected certain identification characteristics (such as customer ID, vendor ID, or other relevant identifiers) to be provided, but none were found in the data being processed.

    Causes:

    1. Missing Data: The most common cause is that the required identification characteristics were not included in the data sent to the system. This could be due to a configuration issue, data entry error, or a problem with the data extraction process.
    2. Incorrect Mapping: If the data is being transferred from another system, there may be an issue with how the data fields are mapped, leading to missing identification characteristics.
    3. Configuration Issues: The configuration settings in SAP for the specific EDI or invoicing process may not be set up correctly, leading to the system not recognizing the necessary fields.
    4. Version Mismatch: If there are different versions of the EDI standards being used, it may lead to discrepancies in the expected data format.

    Solutions:

    1. Check Data Input: Review the data being sent to ensure that all required identification characteristics are included. This may involve checking the source system or the data extraction process.
    2. Review Mapping Configuration: If the data is being transferred from another system, verify that the mapping of fields is correct and that the identification characteristics are being sent in the expected format.
    3. SAP Configuration: Check the configuration settings in SAP related to EDI or invoicing. Ensure that the necessary fields are defined and that the system is set up to recognize them.
    4. Consult Documentation: Refer to SAP documentation or EDI guidelines to ensure compliance with the required data formats and standards.
    5. Testing: Conduct tests with sample data to identify if the issue persists and to isolate the cause of the missing identification characteristics.

    Related Information:

    • Transaction Codes: You may want to check transaction codes related to EDI processing, such as WE02 (Display IDoc) or WE19 (Test Tool for IDocs), to analyze the IDocs and see what data is being sent.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the EDEREG_INV450 error and implement a solution to resolve it.

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