How To Fix EDEREG_INV680 - &1 business partners identified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 680

• Message text: &1 business partners 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_INV680 - &1 business partners identified ?

  The SAP error message EDEREG_INV680 typically relates to issues with business partner (BP) identification in the context of electronic data interchange (EDI) or other integration scenarios. This error indicates that there are multiple business partners identified for a specific transaction or document, which can lead to confusion or processing errors.
  Cause:
  
  Duplicate Business Partners: The error often arises when there are multiple business partner records that match the criteria for a transaction, leading to ambiguity in which partner should be used.
  Incorrect Configuration: There may be issues with the configuration of the business partner settings in the system, such as incorrect mapping or settings in the EDI configuration.
  Data Quality Issues: Poor data quality, such as inconsistent naming conventions or missing identifiers, can lead to multiple matches for a single transaction.
  Integration Issues: If the system is integrated with other applications or databases, discrepancies in data synchronization can lead to multiple business partners being identified.
  
  Solution:
  
  Review Business Partner Records: Check the business partner records in the SAP system to identify duplicates. You can use transaction codes like BP to view and manage business partners.
  Data Cleansing: Clean up the data by merging duplicate business partners or correcting inconsistencies in the records.
  Adjust Configuration: Review the EDI or integration configuration settings to ensure that they are correctly set up to avoid ambiguity in business partner identification.
  Use Filters: If applicable, apply filters or criteria in the transaction to narrow down the selection to a single business partner.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), WE20 (Partner Profiles), and WE21 (Port Definition) for EDI settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the EDEREG_INV680 error and ensure smooth processing of transactions involving business partners.