How To Fix EDEREG_INV515 - Cannot determine a value for check type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 515

• Message text: Cannot determine a value for check type &1

What causes this issue?

No check value could be determined using the bill/payment advice note
type &V2&, document type &V3&, and the check type &V1&.

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?

Check the settings for <DS:SIMG._ISUUTDE_000078>Define Check Parameters
</>.

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_INV515 - Cannot determine a value for check type &1 ?

  The SAP error message EDEREG_INV515 indicates that the system is unable to determine a value for a specific check type during the processing of an invoice or related document. This error typically arises in the context of the SAP Invoice Verification (IV) process, particularly when dealing with the integration of logistics and financial data.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The check type specified in the error message may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  
  
  Incorrect Master Data: The master data for the vendor, material, or other related entities may be incomplete or incorrect, leading to the inability to determine the required check type.
  
  
  Document Type Issues: The document type being processed may not be set up to allow for the specific check type, or there may be inconsistencies in the document flow.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific checks.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the check types in the SAP system. This can usually be found in the SPRO transaction under the relevant module (e.g., Materials Management).
  Ensure that the check type in question is defined and properly configured.
  
  
  
  Review Master Data:
  
  Verify the master data for the vendor and material involved in the transaction. Ensure that all necessary fields are filled out correctly.
  Check for any missing or incorrect entries that could affect the check type determination.
  
  
  
  Analyze Document Type:
  
  Review the document type settings to ensure that it is configured to allow the necessary checks.
  Check if there are any specific settings related to the document type that might be causing the issue.
  
  
  
  Check Authorizations:
  
  Ensure that the user processing the invoice has the necessary authorizations to perform the required checks.
  If needed, consult with your SAP security team to verify and adjust user roles.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution flow and identify where the check type determination is failing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes such as MIRO (Invoice Receipt), MIR4 (Display Invoice Document), and SPRO (Customizing).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Invoice Verification and check types for a deeper understanding of the processes involved.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV515 error and implement a suitable solution.