How To Fix EDEREG_INV727 - Use other selection parameters

EDEREG_INV727 - Overview

• Message type: E = Error

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

• Message number: 727

• Message text: Use other selection parameters

What causes this issue?

The variants <LS>Create Aggregated Bill Document</> and <LS>Transfer
Document Number of Aggregated Bill Document</> do not support the <LS>
Business Partner</> and <LS>Contract Account</> selection parameters.

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?

Choose other selection parameters.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV727 - Details

• The SAP error message EDEREG_INV727: Use other selection parameters typically occurs in the context of the Electronic Data Interchange (EDI) or Electronic Invoice Processing within SAP. This error indicates that the selection criteria you are using to retrieve or process data are too broad or not specific enough, leading to an inability to find the relevant records.
  
  Cause:
  
  Broad Selection Criteria: The parameters you are using to filter the data may be too general, resulting in a large dataset that cannot be processed efficiently.
  Missing Required Fields: Certain mandatory fields may not be filled in, which can lead to the system being unable to narrow down the search.
  Data Availability: The data you are trying to access may not exist for the given selection criteria.
  
  Configuration Issues: There may be issues with the configuration of the EDI or invoice processing settings in your SAP system.
  
  
  Solution:
  
  Refine Selection Parameters: Review the selection criteria you are using and