How To Fix EDEREG_INV719 - Document status is not for complaint

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 719

• Message text: Document status is not for complaint

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_INV719 - Document status is not for complaint ?

  The SAP error message EDEREG_INV719: Document status is not for complaint typically occurs in the context of handling invoices or documents related to complaints in the SAP system. This error indicates that the document you are trying to process is not in a status that allows for a complaint to be registered against it.
  Cause:
  
  Document Status: The document you are trying to complain about may not be in a status that allows for complaints. For example, it might be in a status like "Paid," "Closed," or "Cancelled," which typically do not allow for further complaints.
  Incorrect Document Type: The document type may not be configured to allow complaints.
  Business Process Configuration: The business process may not be set up to handle complaints for certain types of documents or statuses.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to complain about. You can do this by navigating to the document in question and checking its current status.
  Review Configuration: If you have access, review the configuration settings for the document types and statuses in your SAP system to ensure that complaints can be registered for the relevant document types.
  Use Correct Document: If the document is not eligible for a complaint, you may need to select a different document that is in the correct status.
  Consult with SAP Support: If you are unsure about the document status or the configuration, it may be helpful to consult with your SAP support team or a functional consultant who can provide insights based on your specific SAP setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view document statuses, such as FB03 (Display Document) or MIRO (Invoice Verification).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.