Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 456
Message text: PoD ID: Address data for business partner &2 is not identical
Point of Delivery Identification:
A variance was determined when cross-checking the transferred address
data for the business partner. The address data for business partner
&v2& is not identical to the transferred address data for the business
partner.
Point of delivery &v1& could not be identified.
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.
The SAP error message EDEREG_INV456 indicates that there is a mismatch in the address data for a business partner (BP) in the system. This error typically arises during processes that involve business partner data validation, such as during the creation or modification of purchase orders, invoices, or other documents that reference business partners.
Cause: The error occurs when the address data for a business partner does not match the expected or required format or content. This could be due to: Inconsistent address information between different records (e.g., vendor master data and the address used in a transaction). Changes made to the business partner's address that have not been updated in all relevant documents or records. Data entry errors or discrepancies in the address fields.
Solution: To resolve the EDEREG_INV456 error, you can follow these steps: Verify Business Partner Data: Go to the transaction code BP (Business Partner) in SAP. Search for the business partner ID mentioned in the error message. Check
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