How To Fix EDEREG_INV601 - Start of processing for sender &1 and recipient &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 601

• Message text: Start of processing for sender &1 and recipient &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV601 - Start of processing for sender &1 and recipient &2 ?

  The SAP error message EDEREG_INV601 typically indicates an issue related to the processing of electronic invoices or documents in the SAP system. This error message is often associated with the Electronic Data Interchange (EDI) or the Electronic Invoice Processing (EIP) functionalities within SAP.
  Cause:
  The error message "EDEREG_INV601 Start of processing for sender &1 and recipient &2" usually arises due to one of the following reasons:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings for the sender and recipient in the EDI or EIP setup.
  Missing Master Data: The sender or recipient may not be properly defined in the system, or there may be missing master data (e.g., vendor or customer information).
  Communication Problems: There could be issues with the communication channels between the sender and recipient, such as network issues or incorrect communication parameters.
  Document Type Issues: The document type being processed may not be correctly set up or may not be supported for the sender/recipient combination.
  Authorization Issues: The user or process attempting to initiate the transaction may not have the necessary authorizations.
  
  Solution:
  To resolve the EDEREG_INV601 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the EDI or EIP processes in the SAP system. Ensure that the sender and recipient are correctly defined in the system.
  Check the settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition) to ensure that the partner profiles are correctly set up.
  
  
  
  Verify Master Data:
  
  Ensure that the master data for both the sender and recipient is complete and accurate. This includes checking vendor/customer master records and ensuring that they are properly maintained.
  
  
  
  Review Communication Settings:
  
  Check the communication settings and ensure that there are no network issues preventing the processing of the document. This includes verifying the communication ports and protocols.
  
  
  
  Document Type Configuration:
  
  Ensure that the document type being processed is correctly configured and supported for the sender/recipient combination. You may need to check the relevant customizing settings.
  
  
  
  Check Authorizations:
  
  Verify that the user or process has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to ensure that the appropriate roles and permissions are assigned.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context for the issue.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the EDEREG_INV601 error.
  Documentation: Review the SAP documentation related to EDI and EIP processes for best practices and troubleshooting tips.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in EDI/EIP processes for further assistance.