How To Fix EDEREG_INV668 - Additional information for error message &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 668

• Message text: Additional information for error message &1 &2

What causes this issue?

The following information is provided to help clarify error &V1&&V2&:
Error &V1& &V2&occurred during creation of an incoming bill as an
individual bill for recipient/sender pair &V3&.
To uniquely allocate the error, the internal number of the transfer
lines of the corresponding data records from the database table
TINV_INV_TRANSF is also provided.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV668 - Additional information for error message &1 &2 ?

  The SAP error message EDEREG_INV668 typically relates to issues with the processing of electronic invoices, particularly in the context of the Electronic Data Interchange (EDI) or the Electronic Invoice (E-Invoicing) processes. The message indicates that there is additional information required for the invoice processing, which may be due to missing or incorrect data.
  Cause:
  
  Missing Data: Required fields in the invoice document may be missing or not filled out correctly.
  Incorrect Format: The data provided may not conform to the expected format or standards.
  Validation Errors: The invoice may fail validation checks due to discrepancies in the data, such as mismatched amounts, incorrect tax codes, or invalid vendor information.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to EDI or E-Invoicing.
  
  Solution:
  
  Check Invoice Data: Review the invoice data for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the required formats.
  Review Error Details: Look for additional details in the error message that may provide specific information about what is missing or incorrect.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific requirements for electronic invoices in your region or industry.
  Configuration Review: If the issue persists, check the configuration settings in the SAP system related to EDI or E-Invoicing. Ensure that all necessary settings are correctly configured.
  Testing: If changes are made, conduct tests to ensure that the invoice can be processed successfully without errors.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to EDI and E-Invoicing, such as WE02 (Display IDoc) or WE19 (Test Tool for IDocs), to help diagnose issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV668 error and implement a solution to resolve it.