How To Fix EDEREG_INV512 - Check &4 not permitted in the parameter configuration

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 512

• Message text: Check &4 not permitted in the parameter configuration

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 &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, 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 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_INV512 - Check &4 not permitted in the parameter configuration ?

  The SAP error message EDEREG_INV512, which states "Check &4 not permitted in the parameter configuration," typically occurs in the context of Electronic Data Interchange (EDI) or Electronic Invoice Processing. This error indicates that there is an issue with the configuration of the parameters related to the checks being performed in the system.
  Cause:
  
  Incorrect Configuration: The error often arises when the system is trying to perform a check that is not allowed based on the current configuration settings. This could be due to missing or incorrect entries in the configuration tables.
  Parameter Settings: The specific check referenced by "&4" may not be enabled or may not be applicable for the current transaction or document type.
  Version Mismatch: Sometimes, the error can occur if there is a mismatch between the version of the software and the configuration settings.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the relevant EDI or invoice processing parameters. Ensure that the checks you want to perform are properly configured in the system.
  
  Navigate to the relevant configuration transaction (e.g., SPRO) and review the settings under the EDI or invoice processing sections.
  
  
  Enable Checks: If the check referenced by "&4" is required, ensure that it is enabled in the configuration. This may involve setting specific flags or parameters in the configuration tables.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance on how to resolve the issue.
  Testing: After making changes to the configuration, perform tests to ensure that the error no longer occurs and that the checks are functioning as expected.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), WE20 (partner profiles), and WE21 (port definitions) that may be involved in EDI configuration.
  SAP Notes: Search for SAP Notes related to EDEREG_INV512 for any known issues or updates that may resolve the error.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV512 error and implement a solution to resolve it.