How To Fix EDEREG_INV700 - Cannot find entries &2 &3 in table &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 700

• Message text: Cannot find entries &2 &3 in table &1

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_INV700 - Cannot find entries &2 &3 in table &1 ?

  The SAP error message EDEREG_INV700 indicates that the system is unable to find specific entries in a designated table. This error typically arises in the context of invoice verification or related processes, where the system is trying to access data that is expected to be present in a particular table but is not found.
  Cause:
  The error message EDEREG_INV700 can be caused by several factors, including:
  
  Missing Data: The entries that the system is trying to access do not exist in the specified table. This could be due to data not being created or deleted inadvertently.
  Incorrect Configuration: There may be configuration issues in the system that lead to the expected entries not being generated.
  Data Consistency Issues: There could be inconsistencies in the database, possibly due to failed transactions or incomplete processes.
  Authorization Issues: The user may not have the necessary permissions to view the entries in the specified table.
  
  Solution:
  To resolve the EDEREG_INV700 error, you can take the following steps:
  
  
  Check Table Entries: Verify that the entries for the specified parameters (&1, &2, &3) exist in the relevant table. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the contents of the table.
  
  
  Review Configuration: Ensure that the configuration settings related to the invoice verification process are correct. This may involve checking settings in the relevant modules (e.g., MM, FI).
  
  
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. You may need to consult with your SAP Basis team or use transaction codes like SM21 (System Log) to check for errors.
  
  
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the data in the specified table.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a developer or SAP consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, and SM21 for data checking and system logs.
  SAP Notes: Regularly check for updates and notes related to invoice verification and error handling in the SAP Support Portal.
  Documentation: Review SAP documentation related to the specific module (e.g., MM for Materials Management) to understand the expected behavior and data flow.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.