How To Fix EDEREG_INV553 - Line type &1 containing &2 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: 553

• Message text: Line type &1 containing &2 is 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_INV553 - Line type &1 containing &2 is not permitted ?

  The SAP error message EDEREG_INV553 indicates that there is an issue with the line type in an invoice or document. Specifically, it states that the line type specified (represented by &1) containing the value (represented by &2) is not permitted in the context of the transaction you are trying to process.
  Cause:
  
  Invalid Line Type: The line type specified in the document does not match the expected line types for the transaction or document type.
  Configuration Issues: The configuration settings in the SAP system may not allow the specified line type for the given context (e.g., invoice type, document type).
  Data Entry Errors: There may be a mistake in data entry where an incorrect line type was selected or entered.
  
  Solution:
  
  Check Line Type: Verify the line type being used in the document. Ensure that it is valid for the transaction you are processing.
  Review Configuration: Check the configuration settings in the SAP system for the relevant document type. This can be done in the customizing settings (SPRO) under the relevant module (e.g., Financial Accounting).
  Correct Data Entry: If the line type was entered incorrectly, correct it to a valid line type that is permitted for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid line types for the specific transaction you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), MIRO (Enter Incoming Invoice), or others related to invoice processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process the document types involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.