How To Fix EDEREG_INV736 - Business partner or internal PoD different to original document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 736

• Message text: Business partner or internal PoD different to original document &1

What causes this issue?

The internal point of delivery or the buisness partner &V2& in the
reversal document is different to the business partner &V3& in the
original document &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?

Reset the status of the reversal document and identify the document
according to the original document.

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_INV736 - Business partner or internal PoD different to original document &1 ?

  The SAP error message EDEREG_INV736 indicates that there is a mismatch between the business partner or internal Point of Delivery (PoD) in the document you are trying to process and the original document referenced in the system. This error typically occurs in the context of invoicing or billing processes, particularly when dealing with business partners and their associated delivery points.
  Cause:
  
  Business Partner Mismatch: The business partner specified in the current document does not match the business partner in the original document.
  Point of Delivery (PoD) Mismatch: The internal Point of Delivery associated with the current document is different from that in the original document.
  Document Changes: Changes made to the business partner or PoD after the original document was created may lead to this error.
  Data Entry Errors: Manual entry errors when creating or modifying documents can lead to discrepancies.
  
  Solution:
  
  Verify Business Partner: Check the business partner details in both the original document and the current document. Ensure they match.
  Check Point of Delivery: Confirm that the internal PoD in the current document corresponds to the one in the original document.
  Document Consistency: If changes were made to the business partner or PoD, ensure that all related documents are updated accordingly.
  Recreate Document: If the mismatch cannot be resolved, consider recreating the document with the correct business partner and PoD information.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team for further investigation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to review and correct the documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to business partner management and invoicing processes for best practices and guidelines.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG_INV736 error in your SAP system.