How To Fix EDEREG_INV748 - No original document found with ext. invoice no. &1 from sender &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 748

• Message text: No original document found with ext. invoice no. &1 from sender &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV748 - No original document found with ext. invoice no. &1 from sender &2 ?

  The SAP error message EDEREG_INV748 indicates that the system could not find the original document associated with the external invoice number provided. This error typically occurs in the context of electronic invoicing or document processing, where the system is trying to match an incoming invoice with an existing document in the system.
  Cause:
  
  Missing Document: The original document corresponding to the external invoice number does not exist in the system.
  Incorrect Invoice Number: The external invoice number provided may be incorrect or misspelled.
  Data Synchronization Issues: There may be a delay or issue in the synchronization of data between systems, especially if the invoice is coming from an external source.
  Document Deletion: The original document may have been deleted or archived, making it unavailable for reference.
  Configuration Issues: There may be configuration issues in the electronic invoicing setup that prevent the system from recognizing the document.
  
  Solution:
  
  Verify Invoice Number: Check the external invoice number for accuracy. Ensure that it matches the format and value of the original document in the system.
  Check Document Existence: Use transaction codes like FB03 (Display Document) or MIRO (Enter Incoming Invoice) to search for the original document using the invoice number.
  Review Data Synchronization: If the invoice is coming from an external system, ensure that the data has been properly synchronized and that there are no connectivity issues.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what went wrong during the processing.
  Configuration Review: Review the configuration settings for electronic invoicing in SAP to ensure that everything is set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, MIRO, and SE38 (for running reports) to help troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation related to electronic invoicing and document management in SAP to understand the expected processes and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.