How To Fix EDEREG_INV739 - Line type &1 not maintained in Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 739

• Message text: Line type &1 not maintained in Customizing

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

During execution of process module &V2&, the system tried to determine
the Customizing for line type &V1& from the "Permitted Bill/PAN Lines".
However, the line type is not defined.

System Response

How to fix this error?

Check the Customizing settings for <DS:SIMG._ISUUTDE_000067>Permitted
Bill/PAN Lines</> or correct the document if necessary.

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_INV739 - Line type &1 not maintained in Customizing ?

  The SAP error message EDEREG_INV739 indicates that a specific line type (represented by &1) is not maintained in the Customizing settings for the electronic invoicing process. This error typically arises when the system encounters a line type in an invoice that has not been configured or defined in the system's settings.
  Cause:
  
  Missing Configuration: The line type referenced in the error message is not defined in the Customizing settings for electronic invoicing.
  Incorrect Mapping: The mapping between the invoice data and the expected line types in the system is incorrect or incomplete.
  Data Entry Error: There may be a mistake in the data entry where an unsupported line type is being used.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the section for electronic invoicing or the specific area related to the invoice processing.
  Look for the configuration related to line types and ensure that the line type in question is defined.
  
  
  
  Maintain Line Type:
  
  If the line type is missing, you will need to create or maintain it in the Customizing settings.
  Ensure that all necessary attributes and mappings for the line type are correctly set up.
  
  
  
  Review Mapping:
  
  Check the mapping of the invoice data to ensure that the line types being used in the invoices correspond to those defined in the system.
  Update any incorrect mappings as necessary.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the invoice processing again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining line types in your version of SAP.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for Customizing) or others specific to your electronic invoicing setup.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Version Specifics: The steps may vary slightly depending on the version of SAP you are using, so ensure you are following the correct procedures for your system.
  
  By following these steps, you should be able to identify and resolve the issue related to the EDEREG_INV739 error message.