How To Fix EDEREG_INV513 - Category of document &1 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: 513

• Message text: Category of document &1 not permitted

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_INV513 - Category of document &1 not permitted ?

  The SAP error message EDEREG_INV513, which states "Category of document &1 not permitted," typically occurs in the context of electronic invoicing or document processing within the SAP system. This error indicates that the document category specified in the transaction is not allowed for the operation being performed.
  Cause:
  
  Incorrect Document Category: The document category specified in the transaction does not match the allowed categories defined in the system configuration.
  Configuration Issues: The system may not be properly configured to handle the specific document category for the transaction type you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to process documents of that category.
  
  Solution:
  
  Check Document Category: Verify the document category being used in the transaction. Ensure that it is correct and matches the expected values for the operation.
  Review Configuration: 
  
  Go to the configuration settings for electronic invoicing or document processing in SAP.
  Check the allowed document categories for the specific transaction type you are working with.
  If necessary, update the configuration to include the document category you are trying to use.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to process the document category in question. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document categories and their permitted uses.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document categories.
  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 error and implement a solution to resolve it.