How To Fix EDEREG_INV694 - &1 document(s) successfully processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 694

• Message text: &1 document(s) successfully processed

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_INV694 - &1 document(s) successfully processed ?

  The SAP error message EDEREG_INV694 typically indicates an issue related to the processing of inbound or outbound documents in the Electronic Data Interchange (EDI) or Electronic Invoice (E-invoicing) processes. The message suggests that there are documents that have been processed successfully, but there may be some inconsistencies or issues that need to be addressed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as missing mandatory fields or incorrect formats.
  Configuration Issues: There may be configuration issues in the EDI or E-invoicing settings that prevent proper processing of documents.
  Mapping Errors: If there are errors in the mapping of data between systems, it can lead to this error message.
  Document Status: The status of the document being processed may not be appropriate for the operation being performed.
  
  Solution:
  
  Check Document Data: Review the documents that were processed successfully and ensure that all required fields are populated correctly and that the data adheres to the expected formats.
  Review Configuration: Check the EDI or E-invoicing configuration settings in SAP to ensure they are set up correctly. This includes checking partner profiles, message types, and output types.
  Mapping Validation: If applicable, validate the mapping of data between the systems to ensure that all fields are correctly aligned and that there are no discrepancies.
  Error Logs: Review the error logs or application logs in SAP to identify any specific issues that may have occurred during processing. This can provide more context on what went wrong.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Testing: If changes are made, conduct tests with sample documents to ensure that the issue is resolved before processing live documents.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EDEREG_INV694 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (for monitoring EDI messages) or SLG1 (for application logs) to help diagnose the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV694 error and implement a solution to resolve it.