How To Fix EDEREG_INV620 - No incoming bills exist for sender &1 and recipient &2

EDEREG_INV620 - Overview

• Message type: E = Error

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

• Message number: 620

• Message text: No incoming bills exist 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_INV620 - No incoming bills exist for sender &1 and recipient &2 ?

  The SAP error message EDEREG_INV620 indicates that there are no incoming bills available for the specified sender and recipient in the electronic invoicing process. This error typically arises in the context of electronic invoicing (e-invoicing) where the system is trying to process invoices that have not been received or recorded in the system.
  
  Cause:
  
  No Incoming Invoices: The most straightforward cause is that there are indeed no incoming invoices for the specified sender and recipient in the system.
  Incorrect Sender/Recipient Information: The sender or recipient information may be incorrectly specified, leading the system to look for invoices that do not exist.
  Data Synchronization Issues: There may be issues with data synchronization between systems, especially if invoices are expected from an external system or partner.
  
  Configuration Issues: The electronic invoicing configuration may not be set up correctly, leading to the inability to recognize incoming invoices.
  
  
  Solution:
  
  Verify Sender/Recipient Information: Check the sender and recipient details in the system