How To Fix EDEREG_INV459 - Identification of PoD / business partner was successful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 459

• Message text: Identification of PoD / business partner was successful

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV459 - Identification of PoD / business partner was successful ?

  The SAP error message EDEREG_INV459 typically indicates an issue related to the identification of a Proof of Delivery (PoD) or business partner in the context of electronic data interchange (EDI) or logistics processes. This error suggests that while the identification process was successful, there may be subsequent issues that need to be addressed.
  Cause:
  
  Data Mismatch: There may be discrepancies between the data in the SAP system and the data being sent or received in the EDI transaction.
  Configuration Issues: Incorrect configuration in the EDI settings or partner profiles can lead to this error.
  Missing Master Data: The business partner or relevant master data may not be fully set up or may be missing in the system.
  Authorization Issues: The user or process may not have the necessary permissions to access or process the identified business partner or PoD.
  
  Solution:
  
  Check Master Data: Ensure that the business partner and any related master data (such as customer or vendor records) are correctly set up in the SAP system.
  Review EDI Configuration: Verify the EDI configuration settings, including partner profiles, message types, and mapping settings, to ensure they are correctly defined.
  Data Validation: Validate the incoming or outgoing data for any inconsistencies or errors that may cause the identification to fail.
  Authorization Check: Ensure that the user or process has the necessary authorizations to access the relevant data.
  Logs and Traces: Check the application logs and EDI transaction logs for more detailed error messages or warnings that can provide additional context for troubleshooting.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like WE02 (for EDI monitoring) or SLG1 (for application logs) to investigate further.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV459 error and implement the necessary solutions to resolve it.