How To Fix EDEREG_INV454 - Cannot determine point of delivery for partner &1

SAP Error Message - Details

• 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

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV454 - Cannot determine point of delivery for partner &1 ?

  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 the configuration settings for EDI or invoicing processes in the SAP system. Ensure that all necessary settings are in place for determining delivery points.
  If applicable, review the settings in transaction codes like SPRO to ensure that the EDI settings are correctly configured.
  
  
  
  Validate Delivery Point Assignments:
  
  Ensure that the delivery point is assigned to the partner in the relevant organizational units (e.g., sales area for customers).
  Use transaction codes like VD03 (Display Customer) or XD03 (Display Customer (Centrally)) to check the assignments.
  
  
  
  Check for Inconsistencies:
  
  Look for any inconsistencies in the data that might prevent the system from determining the delivery point. This could include checking for duplicate entries or missing data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VD03, XD03, SPRO, and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.