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 determineCheck the Customizing settings for <DS:SIMG._ISUUTDE_000067>Permitted
Bill/PAN Lines</> or correct the document if necessary.
Error message extract from SAP system. Copyright SAP SE.
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
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