How To Fix EDEREG_INV740 - First print budget billing request (print document &1) (-> HW 1136594)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 740

• Message text: First print budget billing request (print document &1) (-> HW 1136594)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV740 - First print budget billing request (print document &1) (-> HW 1136594) ?

  The SAP error message EDEREG_INV740 indicates that there is an issue related to the budget billing request process. Specifically, it suggests that the system requires the first print of the budget billing request document before proceeding with further actions. This error is often encountered in the context of billing and invoicing processes within SAP, particularly in the Utilities or Financial modules.
  Cause:
  The primary cause of this error is that the system is trying to process a budget billing request without having the initial print document completed. This can occur if:
  
  The budget billing request has not been printed yet.
  There is a configuration issue in the billing process.
  The document status is not set correctly, preventing further processing.
  
  Solution:
  To resolve the EDEREG_INV740 error, you can follow these steps:
  
  
  Check Document Status: Ensure that the budget billing request document has been printed. You can do this by navigating to the relevant transaction in SAP and checking the status of the document.
  
  
  Print the Document: If the document has not been printed, print it using the appropriate transaction code (e.g., using transaction EDER or the relevant billing transaction). Make sure to confirm that the print job is successful.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to budget billing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check SAP Notes (like HW 1136594) for any updates or fixes related to this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling budget billing requests and related error messages.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EDER for budget billing requests and FB03 for displaying documents.
  SAP Notes: Keep an eye on SAP Notes for updates or specific instructions related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to print and process budget billing requests.
  
  By following these steps, you should be able to address the EDEREG_INV740 error and continue with your budget billing processes in SAP.