How To Fix EDEREG_INV510 - Check type &4 is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 510

• Message text: Check type &4 is not permitted

What causes this issue?

The parameter configuration is inconsistent.
The combination of point of delivery group &V1&, bill type / payment
advice note type &V2&, document type &V3& and check type &V4& is not
defined in Customizing as a permissible combination.

System Response

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

How to fix this error?

Select a different check type, or define the aforementioned combination
as a permissible check in <DS:SIMG._ISUUTDE_000078>Customizing</>.
Also, check whether the desired point of delivery group is already
defined in the service provider agreement.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV510 - Check type &4 is not permitted ?

  The SAP error message EDEREG_INV510, which states "Check type &4 is not permitted," typically occurs in the context of the Electronic Data Interchange (EDI) or Electronic Invoice Processing within SAP. This error indicates that the check type specified in the transaction or configuration is not allowed or recognized by the system.
  Cause:
  
  Invalid Check Type: The check type specified in the transaction does not exist or is not configured correctly in the system.
  Configuration Issues: The check type may not be set up in the relevant configuration settings for the specific process (e.g., invoice verification).
  Data Entry Error: There may be a typographical error in the check type entered by the user.
  Authorization Issues: The user may not have the necessary permissions to use the specified check type.
  
  Solution:
  
  Verify Check Type: Check the value of the check type (&4) in the transaction. Ensure that it is a valid check type that is configured in the system.
  Configuration Review: 
  
  Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify that the check type is defined correctly.
  Ensure that the check type is allowed for the specific document type or process you are working with.
  
  
  Correct Data Entry: If there is a typographical error, correct it and try again.
  User Authorization: Ensure that the user has the necessary authorizations to perform the action associated with the check type. This may involve checking user roles and permissions in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the check types and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OMR6 (for configuring check types) or OMR7 (for defining check type parameters) to review or modify the settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV510 error and implement a solution.