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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 715
Message text: Document status of document &1 set to 'Ended'
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.
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EDEREG_INV715
- Document status of document &1 set to 'Ended' ?The SAP error message EDEREG_INV715, which states "Document status of document &1 set to 'Ended'," typically occurs in the context of the SAP system's handling of documents related to electronic data interchange (EDI) or invoice processing. This message indicates that the document in question has reached a status where it can no longer be processed further, often due to certain conditions being met.
Cause:
- Document Processing Completion: The document has been fully processed, and no further actions can be taken on it.
- Error in Previous Processing: There may have been an error in a previous step that caused the document to be marked as ended.
- Manual Intervention: A user may have manually set the document status to 'Ended' due to business process requirements.
- Time Constraints: The document may have exceeded a certain time limit for processing, leading to its status being set to 'Ended'.
Solution:
- Review Document Status: Check the status of the document in the SAP system to understand why it was set to 'Ended'. You can do this by using transaction codes like
FB03
(Display Document) orMIRO
(Invoice Verification).- Check for Errors: Look for any error messages or logs that may indicate why the document processing was halted. This can include checking the application logs (transaction
SLG1
).- Reprocess if Necessary: If the document needs to be reprocessed, you may need to reverse the status change or create a new document based on the original.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling such statuses.
- Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP experts.
Related Information:
FB03
, MIRO
, SLG1
, and others that may help in diagnosing the issue.By following these steps, you should be able to diagnose and address the issue related to the EDEREG_INV715 error message in SAP.
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