How To Fix EDEREG_INV547 - Document &1, Line &2

EDEREG_INV547 - Overview

• Message type: E = Error

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

• Message number: 547

• Message text: Document &1, Line &2

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV547 - Document &1, Line &2 ?

  The SAP error message EDEREG_INV547 typically relates to issues with invoice processing in the SAP system, particularly in the context of electronic invoicing or document processing. The message indicates that there is a problem with a specific document and line item.
  
  Cause:
  The error message EDEREG_INV547 can be caused by several factors, including:
  
  Missing or Incorrect Data: The document or line item may be missing required information or may contain incorrect data that does not meet the validation rules set in the system.
  Inconsistent Data: There may be inconsistencies between the invoice data and the master data (e.g., vendor information, material master).
  
  Configuration Issues: There could be issues with the configuration of the electronic invoicing process or the related settings in the SAP system.
  Validation Rules: The document may not comply with specific validation rules defined in the system for electronic invoices.
  
  
  Solution:
  To resolve the EDEREG_INV547 error, you can take the following steps:
  
  Check Document and Line Item: