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