How To Fix EDEREG_INV669 - 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: 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 the specific context of the error.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration Settings: Check the configuration settings for EDI and invoice processing to ensure they are set up correctly.
  Examine Mapping: If applicable, review the mapping of data between systems to ensure that it is correct and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Debugging: If you have access to debugging tools, you may want to trace the process to identify where the error is occurring.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as WE02 (for monitoring EDI messages) or SLG1 (for application log).
  SAP Notes: Check for any SAP Notes related to EDEREG_INV669, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the EDEREG_INV669 error in your SAP system.