Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 718
Message text: No reason code is specified for payment
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EDEREG_INV718
- No reason code is specified for payment ?The SAP error message EDEREG_INV718 indicates that there is no reason code specified for a payment in the context of electronic invoicing or payment processing. This error typically arises when a payment document is being processed, but the system requires a reason code to explain the nature of the payment or the reason for its rejection.
Cause: Missing Reason Code: The primary cause of this error is that the payment document does not have a reason code assigned to it. This could happen if the payment was created manually or if there was an issue during the automatic generation of the payment document.
Configuration Issues: There may be configuration settings in the SAP system that require a reason code for certain types of payments, and these settings may not be properly defined. Data Entry Errors: If the payment was entered manually, there may have been an oversight in entering the required fields, including the
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