How To Fix EDEREG_INV715 - Document status of document &1 set to 'Ended'

EDEREG_INV715 - Overview

• 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'

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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