How To Fix EDEREG_INV751 - No data corresponds to the selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 751

• Message text: No data corresponds to the selection criteria

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_INV751 - No data corresponds to the selection criteria ?

  The SAP error message EDEREG_INV751 indicates that there is no data that corresponds to the selection criteria you have specified in your query or report. This error typically occurs in the context of invoice registration or related processes in SAP.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria (such as date range, document type, vendor, etc.) do not match any existing records in the database.
  Data Not Yet Posted: The data you are trying to access may not have been posted yet or may be in a different status (e.g., draft).
  Authorization Issues: You may not have the necessary authorizations to view the data you are trying to access.
  Data Deletion: The data you are looking for may have been deleted or archived.
  Filters Applied: There may be filters applied in the report or selection screen that are too restrictive.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that they are correct and that you are looking for the right data.
  Broaden the Criteria: If possible, try to broaden the selection criteria (e.g., by expanding the date range or removing specific filters) to see if any data appears.
  Check Data Posting: Verify that the relevant data has been posted in the system. If it is a recent transaction, it may not yet be available.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator for assistance.
  Consult with IT Support: If you suspect that data has been deleted or archived, consult with your IT support team to check the status of the data.
  Use Alternative Reports: If the report you are using is not yielding results, consider using alternative reports or transaction codes that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you access the data you need, such as FB60 for vendor invoices or MIRO for invoice verification.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to invoice processing and reporting for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.