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

EDEREG_INV646 - Overview

• 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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EDEREG_INV646 - Details

• 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