How To Fix EDEREG_INV646 - Total of &1 documents tested successfully for sender &2, recipient &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 646

• Message text: Total of &1 documents tested successfully for sender &2, recipient &3

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV646 - Total of &1 documents tested successfully for sender &2, recipient &3 ?

  The SAP error message EDEREG_INV646 indicates that a certain number of documents have been tested successfully for a specific sender and recipient in the context of electronic document processing, particularly in the area of electronic invoicing or document exchange.
  Cause:
  This message is typically informational rather than an error. It indicates that the system has processed a batch of documents and that the total number of documents tested successfully is being reported. The message includes:
  
  &1: The total number of documents tested successfully.
  &2: The sender's identifier.
  &3: The recipient's identifier.
  
  This message may appear in scenarios where:
  
  You are running a batch job to validate or process electronic documents.
  The system is confirming the successful processing of documents for a specific sender and recipient.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are expecting a different outcome (e.g., if you were expecting errors or issues). However, if you are looking to ensure that the documents are processed correctly, you can take the following steps:
  
  Review the Document Status: Check the status of the documents that were processed to ensure they are in the expected state (e.g., posted, sent, etc.).
  Check for Additional Messages: Look for any other messages that may indicate issues or warnings related to the document processing.
  Validate Configuration: Ensure that the configuration for electronic invoicing or document exchange is set up correctly for the sender and recipient.
  Monitor for Errors: If you are expecting errors or if the number of documents processed is lower than expected, investigate further by checking logs or running additional tests.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SOST (for monitoring sent messages) or SLG1 (for application logs) to get more insights into the document processing.
  Documentation: Refer to SAP documentation related to electronic invoicing or the specific module you are working with for more detailed information on processing and troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or updates related to electronic document processing that might be relevant to your situation.
  
  If you encounter further issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert for more tailored assistance.