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

SAP Error Message - Details

• 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. If they do not, adjust the periods accordingly.
  Recreate Document: If the document has been altered significantly, consider recreating it to ensure that all periods align correctly.
  Open Posting Periods: Ensure that the posting periods for the relevant fiscal year are open. You can check this in the SAP configuration under Financial Accounting (FI) settings.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document types and periods.
  Error Logs: Check the error logs for additional details that may provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to review and adjust the documents.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the documents or periods in question.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.