How To Fix EDEREG_INV710 - Reference to document &1 was created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 710

• Message text: Reference to document &1 was 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_INV710 - Reference to document &1 was created ?

  The SAP error message EDEREG_INV710 typically indicates that there is an issue related to the reference of a document in the context of invoice verification or document processing. This error can occur in various scenarios, such as during the posting of invoices, when trying to reference a document that has already been processed or is in an incorrect status.
  Cause:
  
  Document Already Processed: The document you are trying to reference has already been processed or posted, and the system does not allow further modifications or references.
  Incorrect Document Status: The document may be in a status that does not allow it to be referenced (e.g., it might be blocked or in a pending state).
  Data Inconsistency: There may be inconsistencies in the data related to the document, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary permissions to access or reference the document.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reference. Ensure that it is in a state that allows for referencing or further processing.
  Review Document History: Look at the document history to see if it has been processed or if there are any related documents that might be causing the issue.
  Correct Data Entries: If there are inconsistencies in the data, correct them. This may involve checking related tables or entries in the SAP system.
  User Authorization: Ensure that the user has the necessary permissions to access and reference the document. If not, contact your SAP administrator to adjust the user roles.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) where this error might occur.
  SAP Documentation: Review SAP documentation related to invoice processing and error handling for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV710 error and implement a suitable solution.