How To Fix EDEREG_INV458 - Business partner identified successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 458

• Message text: Business partner identified successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV458 - Business partner identified successfully ?

  The SAP error message EDEREG_INV458 typically indicates that there is an issue related to the identification of a business partner in the context of electronic data interchange (EDI) or related processes. This error message suggests that while the business partner was identified successfully, there may be further issues that need to be addressed.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing or incorrect information in the master data.
  Configuration Issues: The configuration settings for the business partner or the EDI process may not be set up correctly.
  Mapping Issues: There could be issues with the mapping of data fields between the EDI document and the SAP system.
  Authorization Issues: The user or process may not have the necessary authorizations to access or process the business partner data.
  
  Solution:
  
  Check Business Partner Data: Verify that the business partner data is complete and accurate. Ensure that all required fields are filled out correctly in the master data.
  Review Configuration Settings: Check the configuration settings for the business partner and EDI processes in the SAP system. Ensure that they are set up according to the business requirements.
  Validate Mapping: Review the mapping of the EDI document fields to the corresponding fields in SAP. Ensure that the data is being transferred correctly.
  Authorization Check: Ensure that the user or process has the necessary authorizations to access and process the business partner data.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), WE20 (Partner Profiles), and WE21 (Port Definition) for EDI configuration.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to EDI and business partner management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.