How To Fix EDEREG_INV706 - No follow-up documents exist in FI

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 706

• Message text: No follow-up documents exist in FI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV706 - No follow-up documents exist in FI ?

  The SAP error message EDEREG_INV706 indicates that there are no follow-up documents available in the Financial Accounting (FI) module for a specific transaction or document. This error typically arises in scenarios where a user is trying to process or display follow-up documents related to an invoice or other financial transaction, but the system cannot find any associated documents.
  Causes:
  
  
  No Follow-Up Documents Created: The most common reason for this error is that no follow-up documents have been created for the original transaction. For example, if an invoice was posted but no payment or credit memo has been generated, the system will not find any follow-up documents.
  
  
  Document Deletion: If the follow-up documents were deleted or reversed, the system will not be able to find them.
  
  
  Incorrect Document Type: The document type being queried may not have any follow-up documents associated with it.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document flow that prevent the system from recognizing the follow-up documents.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the follow-up documents, leading to this error.
  
  
  Solutions:
  
  
  Check Document Flow: Verify the document flow for the original transaction. You can do this by using transaction codes like FB03 (Display Document) to see if any follow-up documents exist.
  
  
  Create Follow-Up Documents: If no follow-up documents exist, you may need to create them manually. For example, if you are expecting a payment, ensure that it is processed.
  
  
  Review Deletions: Check if any follow-up documents were deleted or reversed. If they were, you may need to recreate them.
  
  
  Check Configuration: Ensure that the configuration for document types and follow-up processes is set up correctly in the system.
  
  
  Authorization Check: Verify that the user has the necessary permissions to view the follow-up documents. This can be done by checking the user roles and authorizations.
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying data consistency issues or system errors.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoices), and FB70 (Enter Outgoing Invoices) to navigate through the documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected document flow and follow-up processes.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV706 error and take appropriate action to resolve it.