How To Fix EDEREG_INV659 - FI document &1 was simulated successfully

EDEREG_INV659 - Overview

• Message type: E = Error

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

• Message number: 659

• Message text: FI document &1 was simulated successfully

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_INV659 - Details

• The SAP error message EDEREG_INV659 indicates that a financial document (FI document) was simulated successfully, but there may be issues related to the subsequent processing or posting of that document. This message typically arises in the context of the Electronic Data Interchange (EDI) or invoice verification processes.
  
  Cause:
  
  Simulation Only: The message indicates that the document was only simulated and not actually posted. This could be due to a user action or a system setting that prevents posting.
  Missing Data: There may be missing or incorrect data in the document that prevents it from being posted.
  
  Configuration Issues: There could be configuration issues in the system related to the document type, posting keys, or account determination.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Dependencies on Other Processes: The document may depend on other processes or documents that have not been completed.
  
  
  Solution:
  
  Check Simulation Settings: Ensure that the document is intended