How To Fix EDEREG_INV683 - Internal processing not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 683

• Message text: Internal processing not possible

What causes this issue?

The 'Payment Advice Note Is Processed Internally' parameter is not set
in the service provider agreement between service providers &V1& and
&V2& for the outgoing payment advice note/payment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set the aforementioned parameter to 'X' if you want to process an entire
payment advice note internally for an aggregated payment.
If this is not the case, remove the ISU_DEREG_INTEGR_SYST_PAY_0620
module from the processing list for event 0620, or check the settings
for your payment method.

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_INV683 - Internal processing not possible ?

  The SAP error message EDEREG_INV683: Internal processing not possible typically indicates an issue related to the processing of electronic documents, particularly in the context of the Electronic Data Interchange (EDI) or Electronic Invoice processing. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system-related problems.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the EDI or invoice processing configuration can lead to this error.
  Data Inconsistencies: Missing or incorrect data in the document being processed can trigger this error.
  System Bugs: There may be bugs or issues in the SAP system that affect the processing of electronic documents.
  Authorization Issues: Lack of proper authorizations for the user trying to process the document can also lead to this error.
  Technical Issues: Problems with the underlying database or application server can cause internal processing errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for EDI and electronic invoicing in your SAP system. Ensure that all necessary parameters are correctly set.
  Validate Data: Check the data being processed for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Review Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during processing.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any relevant logs and the context in which the error occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (for monitoring EDI messages) and SLG1 (for application logs).
  Documentation: Review SAP documentation related to EDI and electronic invoicing for best practices and troubleshooting steps.
  Community 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_INV683 error and implement an appropriate solution.