How To Fix EDEREG_INV681 - No lines were transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 681

• Message text: No lines were 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_INV681 - No lines were transferred ?

  The SAP error message EDEREG_INV681: No lines were transferred typically occurs in the context of electronic data interchange (EDI) or when processing invoices in SAP. This error indicates that the system did not find any line items to process for the transaction you are attempting to execute. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Line Items: The invoice or document you are trying to process does not contain any line items. This could happen if the document was not created correctly or if it was saved without any items.
  
  
  Incorrect Document Type: The document type being processed may not be configured to accept line items, or it may not be the correct type for the transaction you are attempting.
  
  
  Data Transfer Issues: There may be issues with the data transfer from the source system to SAP, leading to missing line items.
  
  
  Configuration Issues: The EDI configuration may not be set up correctly, leading to issues in how line items are processed.
  
  
  Filters or Selection Criteria: If you are using selection criteria or filters in your transaction, it may be excluding all line items.
  
  
  Solutions:
  
  
  Check Document for Line Items: Verify that the document you are trying to process has line items. If it does not, you will need to create or add line items.
  
  
  Review Document Type Configuration: Ensure that the document type you are using is appropriate for the transaction and is configured to handle line items.
  
  
  Examine Data Transfer Logs: If you suspect data transfer issues, check the logs for any errors or warnings that may indicate problems with the data being sent to SAP.
  
  
  Review EDI Configuration: If you are working with EDI, review the configuration settings to ensure that they are set up correctly for the type of documents you are processing.
  
  
  Adjust Filters/Selection Criteria: If you are using filters or selection criteria, review them to ensure they are not inadvertently excluding all line items.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) when encountering this error.
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice processing and EDI configurations.
  Support Forums: Consider checking SAP Community forums or other support forums for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth analysis and assistance.