How To Fix EDEREG_INV638 - No combination of sender and recipient exists in the current interval

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 638

• Message text: No combination of sender and recipient exists in the current interval

What causes this issue?

No combination of sender and recipient that corresponds to the selection
specifications exists in the interval of &V1& to &V2& for mass activity
<ZK><ZH>ETHIM_TAX</></>.

System Response

The processing of this interval is terminated.
If a further interval must be processed, then the system continues with
the next interval.
If no further intervals must be processed, then the system terminates
the program run.

How to fix this error?

Check your entries if none of the intervals have resulted in the
processing of the sender/recipient combination.

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_INV638 - No combination of sender and recipient exists in the current interval ?

  The SAP error message EDEREG_INV638 indicates that there is no valid combination of sender and recipient for the specified interval in the context of electronic invoicing or document processing. This error typically arises in scenarios involving the Electronic Data Interchange (EDI) or when dealing with electronic invoicing in SAP.
  Cause:
  
  Missing Configuration: The sender and recipient combinations may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Date Range: The specified interval for the sender and recipient may not match any existing records. This can happen if the date range is set incorrectly or if the records are not valid for the specified period.
  Inactive or Deleted Records: The sender or recipient may have been deactivated or deleted, leading to the absence of a valid combination.
  Data Entry Errors: There may be typographical errors in the sender or recipient details, leading to mismatches.
  
  Solution:
  
  Check Configuration: Verify that the sender and recipient combinations are correctly configured in the system. This includes checking the relevant master data and configuration settings in the EDI or invoicing module.
  Review Date Intervals: Ensure that the date range specified in the transaction is correct and that it aligns with the valid periods for the sender and recipient.
  Activate Records: If the sender or recipient has been deactivated, reactivate them or create new entries as necessary.
  Correct Data Entry: Double-check the sender and recipient details for any typographical errors or inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to electronic invoicing or EDI settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like WE20 (Partner Profiles) or WE21 (Port Definitions) to check and configure EDI settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG_INV638 error in your SAP system.