Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 605
Message text: Total of &1 documents posted for sender &2 and recipient &3
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EDEREG_INV605
- Total of &1 documents posted for sender &2 and recipient &3 ?The SAP error message EDEREG_INV605 indicates that there is an issue with the total number of documents posted for a specific sender and recipient in the context of electronic invoicing or document processing. This error typically arises in scenarios involving the Electronic Data Interchange (EDI) or Electronic Invoice (E-Invoice) processing.
Cause: The error message EDEREG_INV605 is triggered when the system detects that the total number of documents posted for a given sender and recipient exceeds the expected or allowed limit. This could be due to: Duplicate Document Posting: The same document may have been posted multiple times, leading to an inflated count. Incorrect Configuration: The system may be configured incorrectly, leading to an unexpected number of documents being processed. Data Entry Errors: Manual errors in data entry could result in multiple postings for the same transaction. System Bugs: There may be bugs or issues in the SAP system or the specific module being used.
Solution: To resolve the
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