How To Fix EDEREG_INV727 - Use other selection parameters

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV727 - Use other selection parameters ?

  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 try to make them more specific. For example, if you are filtering by date, consider narrowing the date range.
  Check Required Fields: Ensure that all mandatory fields are filled in correctly. This may include fields like document type, company code, or other relevant identifiers.
  Validate Data: Check if the data you are trying to access actually exists in the system. You can do this by running a query with broader parameters to see if any records are returned.
  Review Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to EDI or invoice processing. They may need to adjust settings or parameters to allow for the desired data retrieval.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to EDI or invoice processing (e.g., MIRO for invoice verification).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have shared their experiences and solutions.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with SAP support for further assistance.