How To Fix EDEREG_INV669 - Additional information for error message &1 &2

EDEREG_INV669 - Overview

• Message type: E = Error

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

• Message number: 669

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

&CAUSE&,,
The following information is provided to help clarify error &V1&:
Error &V1& &V2&occurred during creation of an aggregated incoming bill
for recipient/sender pair &V3&.
To allocate the error to the corresponding data records, the database
table TINV_INV_TRANSF provides a combination of the components
<ZH><ZK>INVCAT/ABS/LINE_CONTENT/MWSKZ/INV_BVT/DATE_OF_RECEIPT/INVOICE_DA
TE/THPDT</></>

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

&V4&
Key:
INVCAT:,,Bill Category of G/L/Contract Account
ABS:,,Prepayment or Budget Billing
LINE_CONTENT:,,Content of Bill or Payment Advice Note Line
MWSKZ:,,Tax Code
INV_BVT:,,Bank Details of Sender
DATE_OF_RECEIPT:,,Receipt Date of Document
INVOICE_DATE:,,Bill or Payment Advice Note Date
THPDT:,,Planned Date for Transfer of Payment to Third Party

System Response

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_INV669 - Additional information for error message &1 &2 ?

  The SAP error message EDEREG_INV669 typically relates to issues in the Electronic Data Interchange (EDI) or Electronic Invoice processing within the SAP system. This error can occur in various contexts, such as during the processing of invoices or when handling electronic documents.
  
  Cause:
  The error message EDEREG_INV669 usually indicates that there is a problem with the data being processed, which could be due to:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values.
  
  Configuration Issues: There may be issues with the configuration of the EDI or invoice processing settings.
  Mapping Errors: If there are issues with the mapping of data between systems, this can lead to errors.
  Validation Failures: The data being processed may not meet the validation rules set in the system.
  
  
  Solution:
  To resolve the EDEREG_INV669 error, you can take the following steps:
  
  Check the Error Details: Review the additional information provided with the error message (the &1 and &2 placeholders) to understand