How To Fix EDEREG_INV707 - Cannot send PAN for document &1

EDEREG_INV707 - Overview

• Message type: E = Error

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

• Message number: 707

• Message text: Cannot send PAN for document &1

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

corresponding data exchange process.
provider, and check the error log in the monitoring for the
Check the definition of your data exchange process in your service

How to fix this error?

System Response

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV707 - Details

• The SAP error message EDEREG_INV707 with the description "Cannot send PAN for document &1" typically relates to issues with the processing of electronic invoices, particularly in the context of the Indian Goods and Services Tax (GST) system. The PAN (Permanent Account Number) is a critical identifier for tax purposes in India, and this error indicates that there is a problem with sending the PAN information for a specific document.
  Causes:
  
  Missing PAN Information: The PAN number may not be correctly entered or may be missing in the vendor or customer master data.
  Incorrect Document Type: The document type being processed may not be eligible for PAN submission.
  
  Configuration Issues: There may be configuration issues in the SAP system related to electronic invoicing or GST settings.
  Data Format Issues: The format of the PAN number may not comply with the expected format, leading to validation errors.
  Authorization Issues: The user may not have the necessary authorizations to