How To Fix EDEREG_INV670 - &1 document line(s) transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 670

• Message text: &1 document line(s) transferred

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV670 - &1 document line(s) transferred ?

  The SAP error message EDEREG_INV670 typically indicates an issue related to the transfer of document lines in the context of electronic invoicing or document processing. This error can occur in various scenarios, particularly when dealing with invoice documents in the SAP system.
  Cause:
  The error message EDEREG_INV670 usually arises due to one or more of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the data being transferred, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The configuration settings for electronic invoicing or document processing may not be set up correctly.
  Document Status: The document being processed may be in a status that does not allow for the transfer of lines (e.g., it may be locked or already processed).
  Mapping Errors: If there are mapping issues between the source data and the expected format in SAP, this can lead to errors during the transfer process.
  Authorization Issues: The user or process attempting to transfer the document lines may not have the necessary authorizations.
  
  Solution:
  To resolve the EDEREG_INV670 error, you can take the following steps:
  
  Check Data Integrity: Review the document lines being transferred for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Verify the configuration settings for electronic invoicing in your SAP system. Ensure that all necessary settings are correctly configured.
  Document Status: Check the status of the document. If it is locked or already processed, you may need to unlock it or create a new document.
  Mapping Verification: Ensure that the data being sent matches the expected format in SAP. Check for any discrepancies in data mapping.
  Authorization Check: Confirm that the user or process has the necessary authorizations to perform the transfer. If not, adjust the authorizations accordingly.
  Consult Logs: Review any relevant logs or error messages in the SAP system for additional context on the error. This can provide more specific information about what went wrong.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EDEREG_INV670 error. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the official SAP documentation for electronic invoicing and document processing for detailed guidance on configuration and troubleshooting.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV670 error and implement a suitable solution.