How To Fix EDEREG_INV698 - &1 document(s) 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: 698

• Message text: &1 document(s) 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.

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_INV698 - &1 document(s) successfully created ?

  The SAP error message EDEREG_INV698 typically indicates that there is an issue related to the creation of documents in the system, often in the context of electronic invoicing or document processing. The message suggests that while some documents were successfully created, there may be a problem with others, which could be due to various reasons.
  Possible Causes:
  
  Data Validation Issues: The documents may not meet the required validation criteria set by the system, such as missing mandatory fields or incorrect data formats.
  Configuration Errors: There may be issues with the configuration settings for electronic invoicing or document processing in SAP.
  Authorization Problems: The user may not have the necessary permissions to create or process certain documents.
  Integration Issues: If the documents are being sent to or received from an external system, there may be communication or mapping issues.
  Document Type Restrictions: Certain document types may have specific restrictions or requirements that are not being met.
  
  Solutions:
  
  Check Document Data: Review the data for the documents that failed to be created. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration Settings: Verify the configuration settings for electronic invoicing or document processing in SAP. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create the documents.
  Integration Logs: If applicable, check the integration logs for any errors or warnings that may indicate issues with data transfer between systems.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message EDEREG_INV698 in the SAP Support Portal. These notes may provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE37 (Function Module), SE80 (Object Navigator), or SLG1 (Application Log).
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.