How To Fix EDEREG_INV693 - IDOC &1 successfully created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 693

• Message text: IDOC &1 successfully created

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_INV693 - IDOC &1 successfully created ?

  The SAP error message EDEREG_INV693 indicates that an IDoc (Intermediate Document) has been successfully created, but it may not have been processed correctly or as expected. This message is typically informational, meaning that the IDoc was generated without errors, but there may be issues related to its subsequent processing.
  Cause:
  
  IDoc Creation Success: The message indicates that the IDoc was created successfully, which means that the data was formatted correctly and the IDoc structure is valid.
  Processing Issues: The issue may arise during the processing of the IDoc, such as:
  
  The IDoc is not being picked up by the receiving system.
  There are errors in the processing logic of the receiving system.
  The IDoc is in a status that prevents it from being processed (e.g., waiting for acknowledgment).
  
  
  Configuration Issues: There may be configuration issues in the ALE (Application Link Enabling) settings or in the partner profiles that affect the processing of the IDoc.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may indicate why the IDoc is not being processed.
  Review Partner Profiles: Ensure that the partner profiles (transaction code WE20) are correctly configured for the sending and receiving systems. Check the message type and the processing settings.
  Monitor Application Logs: Check the application logs (transaction code SLG1) for any related error messages that may provide more context on why the IDoc is not being processed.
  Reprocess IDoc: If the IDoc is in an error status, you may need to reprocess it. This can be done using transaction code BD87 or by using the IDoc processing function in WE19.
  Check for Custom Logic: If there is custom logic involved in processing the IDoc, review that logic to ensure it is functioning as expected.
  Consult Documentation: Review SAP documentation or notes related to the specific IDoc type you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDoc types may have different processing requirements.
  Transaction Codes:
  
  WE02/WE05: Monitor IDocs.
  WE20: Maintain partner profiles.
  SLG1: View application logs.
  BD87: Reprocess IDocs.
  WE19: Test IDoc processing.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the IDoc type or processing.
  
  By following these steps, you should be able to identify and resolve any issues related to the IDoc processing that is indicated by the EDEREG_INV693 message.