How To Fix EDEREG_INV755 - No external point of delivery ID found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 755

• Message text: No external point of delivery ID found

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_INV755 - No external point of delivery ID found ?

  The SAP error message EDEREG_INV755: No external point of delivery ID found typically occurs in the context of Electronic Data Interchange (EDI) or when dealing with external delivery processes. This error indicates that the system is unable to find a valid external point of delivery ID that is required for processing the transaction.
  Causes:
  
  Missing Configuration: The external point of delivery ID may not be configured in the system. This could be due to missing entries in the relevant master data or configuration tables.
  Incorrect Data Entry: The data being processed may contain incorrect or incomplete information, leading to the system's inability to match the delivery ID.
  Master Data Issues: The relevant master data (such as customer or vendor master records) may not have the necessary external delivery ID assigned.
  Integration Issues: If the system is integrated with other systems (like a third-party logistics provider), there may be issues with data transfer or mapping.
  
  Solutions:
  
  Check Configuration: Verify that the external point of delivery ID is correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system.
  Review Master Data: Ensure that the master data for the relevant business partner (customer or vendor) includes the correct external point of delivery ID. You may need to update or create the necessary entries.
  Data Validation: Review the data being processed for any discrepancies or missing information. Ensure that all required fields are populated correctly.
  Integration Checks: If applicable, check the integration settings with external systems to ensure that data is being transferred correctly and that mappings are set up properly.
  Consult Documentation: Refer to SAP documentation or notes related to EDI and delivery processing for any specific requirements or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like WE20 (Partner Profiles) or WE21 (Port Definition) to check EDI settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.