How To Fix EDEREG_INV743 - No suitable general ledger line found for quantity &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 743

• Message text: No suitable general ledger line found for quantity &1 &2

What causes this issue?

The quantity should be added to a general ledger line with account
assignment:
Cost center, order number, profit center, WBS element: &V3&
Business area, segment: &V4&

System Response

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

How to fix this error?

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_INV743 - No suitable general ledger line found for quantity &1 &2 ?

  The SAP error message EDEREG_INV743 indicates that there is no suitable general ledger (G/L) line found for the specified quantity in the context of an invoice or a related financial transaction. This error typically arises during the posting of an invoice or during the execution of a financial transaction where the system is unable to match the quantity of goods or services with the corresponding G/L account entries.
  Causes:
  
  Missing G/L Account Configuration: The G/L account required for the transaction may not be configured correctly in the system.
  Quantity Mismatch: The quantity being processed does not match any existing entries in the G/L accounts.
  Incorrect Account Assignment: The account assignment for the transaction may be incorrect or missing.
  Document Type Issues: The document type used for the transaction may not be set up to allow the posting of the specific quantity or type of transaction.
  Currency Issues: There may be discrepancies in currency conversion or currency settings that prevent the system from finding a suitable G/L line.
  
  Solutions:
  
  Check G/L Account Configuration: Ensure that the G/L accounts involved in the transaction are correctly configured in the system. This includes checking the account assignment and ensuring that the accounts are active and valid.
  Review Quantity and Document Details: Verify the quantity being posted and ensure it matches the expected values in the G/L accounts. Check the document type and ensure it is appropriate for the transaction.
  Account Assignment: Make sure that the account assignment is correctly specified in the transaction. If necessary, update the account assignment to point to the correct G/L account.
  Transaction Type Settings: Review the settings for the transaction type in the configuration to ensure that it allows for the posting of the specified quantities.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to review the invoice details.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.