How To Fix EDEREG_INV679 - &1 points of delivery identified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 679

• Message text: &1 points of delivery identified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV679 - &1 points of delivery identified ?

  The SAP error message EDEREG_INV679 typically indicates an issue related to the invoicing process in the context of Electronic Data Interchange (EDI) or related to the handling of invoices for multiple points of delivery. The message suggests that there are multiple points of delivery identified for a particular transaction, which may not be handled correctly in the current context.
  Cause:
  
  Multiple Points of Delivery: The error arises when the system identifies more than one point of delivery for a given invoice or transaction, which may not be allowed or expected in the current processing logic.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for multiple points of delivery to be processed together.
  Data Entry Errors: Incorrect or incomplete data entry during the invoicing process can lead to this error.
  Master Data Issues: Problems with master data related to customers, materials, or delivery points can also trigger this error.
  
  Solution:
  
  Review the Invoice Data: Check the invoice data to ensure that it is correctly entered and that it corresponds to a single point of delivery. If multiple points of delivery are indeed required, ensure that the system is configured to handle them.
  Configuration Check: Review the configuration settings in the SAP system related to invoicing and delivery processing. Ensure that the settings allow for the processing of multiple points of delivery if that is the intended business process.
  Master Data Verification: Verify the master data for the relevant customers and delivery points to ensure that there are no discrepancies or issues that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may include checking for notes or updates from SAP that address this issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VF01 (Create Billing Document) or VF02 (Change Billing Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  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 root cause of the EDEREG_INV679 error and implement a suitable solution.