How To Fix EDEREG_INV726 - No lines exist for internal reference number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 726

• Message text: No lines exist for internal reference number &1

What causes this issue?

The internal reference number (INT_LINE_REF_NO) is used to reference a
different document line. However, the system cannot find a line with
with the corresponding number (INT_INV_LINE_NO = &V1&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV726 - No lines exist for internal reference number &1 ?

  The SAP error message EDEREG_INV726 indicates that there are no lines available for the specified internal reference number in the context of invoice verification or related processes. This error typically arises in the context of the SAP Invoice Verification (MIRO) or related modules where the system is trying to retrieve or process invoice data associated with a specific internal reference.
  Cause:
  
  Missing Data: The internal reference number provided does not correspond to any existing entries in the database. This could be due to data entry errors or the reference number being deleted or not created.
  Incorrect Reference: The reference number might be incorrectly entered or formatted, leading to the system not being able to find any associated lines.
  Document Status: The document associated with the internal reference number may have been archived or is in a status that prevents it from being accessed.
  Authorization Issues: The user may not have the necessary permissions to view the document associated with the internal reference number.
  
  Solution:
  
  Verify the Reference Number: Double-check the internal reference number for any typographical errors. Ensure that it is entered correctly.
  Check Document Status: Look into the status of the document associated with the reference number. If it has been archived or deleted, you may need to retrieve it or create a new entry.
  Review Data Entries: Ensure that the relevant data entries exist in the system. You can use transaction codes like MIRO or MRBR to check for invoice entries.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further. They can check the database for the existence of the reference number and any related entries.
  Authorization Check: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to grant the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MRBR (Release Blocked Invoices), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to invoice processing and verification for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.