Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 454
Message text: Cannot determine point of delivery for partner &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message EDEREG_INV454 indicates that the system is unable to determine the point of delivery for a specified partner (indicated by &1). This error typically arises in the context of electronic data interchange (EDI) or when processing invoices related to delivery points. Causes: Missing or Incorrect Master Data: The partner master data (e.g., customer or vendor) may not have the necessary delivery point information configured. Inconsistent Data: There may be inconsistencies between the partner data and the delivery point data in the system.
Configuration Issues: The configuration settings for the relevant EDI or invoicing processes may not be set up correctly. Missing Assignments: The delivery point may not be assigned to the partner in the relevant organizational units. Solutions: Check Partner Master Data: Go to the partner master data (e.g., customer or vendor) and ensure that the delivery point is correctly defined. Verify that the delivery point is active and correctly linked to the partner. Review Configuration Settings: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
EDEREG_INV453 PoD ID: The last names (or company names) are not the same
What causes this issue? Point of Delivery Identification: When cross-checking the transferred address data with the name (first name, last name or fi...
EDEREG_INV452 Identification is not possible, as no customer data exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_INV455 POD ID: Cannot determine business partner address &2
What causes this issue? Point of Delivery Identification: When cross-checking the transferred address data for the business partner, the address for ...
EDEREG_INV456 PoD ID: Address data for business partner &2 is not identical
What causes this issue? Point of Delivery Identification: A variance was determined when cross-checking the transferred address data for the business...
Click on this link to search all SAP messages.