How To Fix EDEREG_INV741 - Cannot correctly determine posting date &1 from bill data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 741

• Message text: Cannot correctly determine posting date &1 from bill data

What causes this issue?

The posting date &V1& for the internal number of the bill document was
not determined correctly in a customer-specific module for event R215.

System Response

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

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

For a detailed analysis, check the data record for the internal number
of the bill document &V2& in database table TINV_INV_TRANSF (Transfer
Table for Bill Data to FI-CA).
Contact your system administrator. There may be an error in the
customer-specific function module &V3&.

Procedure for System Administrators

Check the functionality of the customer-specific function module &V3&
for <DS:FU.ISU_SAMPLE_R215>event R215</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV741 - Cannot correctly determine posting date &1 from bill data ?

  The SAP error message EDEREG_INV741 indicates that the system is unable to determine the correct posting date from the billing data. This issue typically arises during the processing of billing documents or invoices in the SAP system.
  Causes:
  
  Missing or Incorrect Data: The billing document may have missing or incorrect data that prevents the system from determining the posting date.
  Configuration Issues: There may be configuration settings in the billing or financial modules that are not set up correctly.
  Date Ranges: The posting date may fall outside of the allowed date ranges defined in the system.
  Document Type Settings: The document type used for the billing may not be configured to allow for the posting date determination.
  User Authorizations: The user may not have the necessary authorizations to access or modify the billing data.
  
  Solutions:
  
  Check Billing Document: Review the billing document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for billing and financial postings in the SAP system. Ensure that the settings for posting dates are correctly defined.
  Validate Date Ranges: Ensure that the posting date is within the allowed date ranges. You can check this in the financial settings or by consulting with your SAP administrator.
  Document Type Configuration: Verify that the document type used for the billing is correctly configured to allow for posting date determination.
  User Authorizations: Ensure that the user has the necessary authorizations to process billing documents. If not, consult with your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to review and edit billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Consult Documentation: Review SAP documentation related to billing and financial postings for more detailed information on configuration and data requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.