How To Fix EDEREG_INV661 - Processing not possible for document &1 (opupk &2, thinr &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 661

• Message text: Processing not possible for document &1 (opupk &2, thinr &3)

What causes this issue?

No processing type could be established for the document &V1& (opupk
&V2&, thinr &V3&).

System Response

Processing of this document cannot be executed.

How to fix this error?

An internal error has occurred. Please contact SAP.

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_INV661 - Processing not possible for document &1 (opupk &2, thinr &3) ?

  The SAP error message EDEREG_INV661 indicates that processing is not possible for a specific document, identified by the placeholders &1, &2, and &3. This error typically arises in the context of invoice processing or document handling within the SAP system, particularly in the area of electronic invoicing or document management.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Document Status: The document may be in a status that does not allow further processing (e.g., already processed, blocked, or in a state that requires correction).
  Missing Data: Required fields or data may be missing from the document, preventing it from being processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the type of document being processed.
  Authorization Issues: The user may not have the necessary permissions to process the document.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the EDEREG_INV661 error, you can take the following steps:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is in a state that allows processing.
  Review Required Fields: Check if all required fields are filled out correctly. If any mandatory information is missing, complete it and try processing again.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for document processing are correctly configured.
  User Authorization: Ensure that the user attempting to process the document has the necessary authorizations. If not, request the appropriate access rights.
  Error Logs: Check the SAP error logs (transaction codes like SLG1) for more detailed information about the error. This can provide insights into what went wrong.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing, such as MIRO (Invoice Receipt) or FB60 (Enter Incoming Invoice), to better understand the context of the error.
  Documentation: Review SAP documentation related to electronic invoicing and document management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV661 error and implement a solution to resolve it.