How To Fix EDEREG_INV455 - POD ID: Cannot determine business partner address &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 455

• Message text: 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 business partner &v2& could not be determined
in the system.

System Response

Point of delivery &v1& could not be identified.

How to fix this error?

Check the identification data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV455 - POD ID: Cannot determine business partner address &2 ?

  The SAP error message EDEREG_INV455 with the description "POD ID: Cannot determine business partner address &2" typically occurs in the context of electronic data interchange (EDI) or when processing invoices and related documents. This error indicates that the system is unable to find the address information for a specified business partner (BP) in the system.
  Cause:
  
  Missing Business Partner Data: The business partner (BP) may not have been set up correctly in the system, or the address information is missing or incomplete.
  Incorrect Business Partner Role: The business partner may not have the correct role assigned that is necessary for the transaction being processed.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect or outdated information in the master data records.
  Configuration Issues: There may be issues with the configuration of the EDI settings or the mapping of business partner data.
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner in question exists.
  Ensure that the address information is complete and correctly filled out, including street, city, postal code, and country.
  
  
  
  Verify Business Partner Roles:
  
  Ensure that the business partner has the necessary roles assigned (e.g., vendor, customer) that are relevant to the transaction.
  
  
  
  Review EDI Configuration:
  
  Check the EDI configuration settings to ensure that the mapping of business partner data is correctly set up.
  Ensure that the relevant EDI message types are configured properly.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the business partner data to identify any discrepancies or missing information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, WE20 for EDI partner profiles, and WE21 for port definitions.
  SAP Notes: Search for SAP Notes related to EDEREG_INV455 for any patches or updates that may address the issue.
  Master Data Management: Ensure that your organization has a robust process for maintaining and updating master data to prevent similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG_INV455 error in SAP.