How To Fix EDEREG_INV716 - Bill/payment advice note &2 expected instead of &1

EDEREG_INV716 - Overview

• Message type: E = Error

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

• Message number: 716

• Message text: Bill/payment advice note &2 expected instead of &1

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_INV716 - Bill/payment advice note &2 expected instead of &1 ?

  The SAP error message EDEREG_INV716 indicates that there is a mismatch between the expected and actual document types in the context of bill/payment advice notes. Specifically, it suggests that the system expected a certain type of document (indicated by &2) but received a different type (indicated by &1).
  
  Cause:
  
  Document Type Mismatch: The primary cause of this error is that the document type being processed does not match the expected document type defined in the system configuration.
  
  Configuration Issues: There may be issues in the configuration settings for the electronic data interchange (EDI) or invoice processing that define which document types are valid for certain transactions.
  Data Entry Errors: Incorrect data entry or incorrect document type assignment during the creation of the invoice or payment advice note can lead to this error.
  
  
  Solution:
  
  Check Document Types: Verify the document types being used in the transaction. Ensure that the document type being processed matches the expected document