How To Fix EDEREG_INV746 - Deviation to original document &1 - start period, end period: &2 - &3

EDEREG_INV746 - Overview

• Message type: E = Error

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

• Message number: 746

• Message text: Deviation to original document &1 - start period, end period: &2 - &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV746 - Deviation to original document &1 - start period, end period: &2 - &3 ?

  The SAP error message EDEREG_INV746 indicates a deviation in the original document's start and end periods. This error typically arises in the context of invoice verification or document processing, where the system detects that the periods specified in the document do not align with the expected periods based on the original document.
  
  Cause:
  
  Period Mismatch: The start and end periods specified in the document do not match the periods defined in the original document.
  Document Changes: Changes made to the original document after it was created may have led to discrepancies in the periods.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or document types being used.
  Posting Periods: The posting periods may be closed or not open for the specified dates, leading to the error.
  
  
  Solution:
  
  Check Document Periods: Review the original document and the current document to ensure that the start and end periods match.