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

EDEREG_INV748 - Overview

• 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

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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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EDEREG_INV748 - Details

• 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