How To Fix EDEREG_INV733 - Check selection parameters for postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 733

• Message text: Check selection parameters for postprocessing

What causes this issue?

You used the selection parameter <ZK>Aggregated print document</>
without the selection parameter <ZH>Actual date transfer</> in
reprinting/resending.
Postprocessing, however, is only initiated by the selection parameter
<ZK>Actual date transfer</>.

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?

Either remove the values of the selection parameter <ZH>Aggregated print
document</> or make an entry for the selection parameter <ZH>Actual date
transfer</>.

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_INV733 - Check selection parameters for postprocessing ?

  The SAP error message EDEREG_INV733 with the description "Check selection parameters for postprocessing" typically occurs in the context of invoice verification or document processing in SAP. This error indicates that there is an issue with the selection parameters used for postprocessing, which may prevent the system from executing the desired action.
  Causes:
  
  Incorrect Selection Criteria: The selection parameters (such as document number, date range, or status) provided for postprocessing may not match any existing records in the system.
  Missing Data: Required data for the selected documents may be missing or incomplete, leading to the inability to process them.
  Authorization Issues: The user may not have the necessary authorizations to access or process the selected documents.
  System Configuration: There may be configuration issues in the SAP system that affect how documents are processed or selected.
  Document Status: The documents may be in a status that does not allow for postprocessing (e.g., already processed or blocked).
  
  Solutions:
  
  Review Selection Parameters: Double-check the selection criteria you are using. Ensure that they are correct and that they correspond to existing documents in the system.
  Check Document Status: Verify the status of the documents you are trying to process. Ensure they are in a state that allows for postprocessing.
  Data Completeness: Ensure that all required fields and data for the documents are filled out correctly.
  Authorization Check: Confirm that you have the necessary permissions to perform the postprocessing action. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the processes you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), or others related to invoice processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Support Forums: Consider searching SAP Community forums or other support platforms for similar issues encountered by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.