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


EDEREG_INV741 - Overview

  • 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

  • Show details Hide details
  • 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:

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