How To Fix EDEREG_INV619 - No settings exist for sender &1 and recipient &2

EDEREG_INV619 - Overview

• Message type: E = Error

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

• Message number: 619

• Message text: No settings exist for sender &1 and recipient &2

What causes this issue?

The system could not determine any settings for the aggregated posting
of inbound bills in the master data for sender &v1& and recipient &v2&.

System Response

Processing is terminated for this combination.

How to fix this error?

If you are expecting inbound bills from the service provider, maintain
the service provider's master data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV619 - No settings exist for sender &1 and recipient &2 ?

  The SAP error message EDEREG_INV619 indicates that there are no settings configured for the specified sender and recipient in the context of electronic invoicing or document exchange. This error typically arises in scenarios involving the Electronic Data Interchange (EDI) or when using the SAP Invoice Management system.
  
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: There are no defined settings in the system for the combination of the sender and recipient specified in the error message.
  Incorrect Partner Profile: The partner profile for the sender or recipient may not be set up correctly or is missing.
  Invalid Sender/Recipient: The sender or recipient identifiers may be incorrect or not recognized by the system.
  Inconsistent Data: There may be inconsistencies in the data related to the sender and recipient in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Profiles:
  
  Go to transaction code WE20 (Partner Profiles) in SAP.
  Verify that the partner profiles