How To Fix EDEREG_INV759 - Reconciliation necessary before selecting variant "Type-Specific"

EDEREG_INV759 - Overview

• Message type: E = Error

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

• Message number: 759

• Message text: Reconciliation necessary before selecting variant "Type-Specific"

What causes this issue?

Please note that <ZH>before</> switching to <ZH><ZK>account maintenance
for specific types</></>, you must reconcile the relevant G/L, payables,
and down payment accounts so that aggregated postings of the inbound
invoices can take place on the vendor side.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Clarify your to-dos with the relevant department.
Do not switch the clearing variant until <ZH>after</> you have
reconciled the accounts.
Before switching to the variant <ZH><ZK>account maintenance for specific
types</></>, reconcile the relevant G/L accounts for aggregated postings
of inbound invoices on the vendor side.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV759 - Details

• The SAP error message EDEREG_INV759 indicates that a reconciliation is necessary before you can select the variant "Type-Specific" in the context of the Electronic Data Interchange (EDI) or related processes. This error typically arises in the context of invoice processing or document handling where specific types of data need to be reconciled before proceeding.
  
  Cause:
  
  Data Inconsistency: The error usually occurs when there are inconsistencies or discrepancies in the data that need to be reconciled. This could be due to mismatched invoice amounts, missing documents, or discrepancies between the invoice and the purchase order.
  Incomplete Processing: If previous steps in the invoice processing workflow have not been completed or if there are pending approvals, the system may prevent you from selecting the "Type-Specific" variant.
  
  Configuration Issues: There may be configuration settings in the SAP system that require reconciliation before certain actions can be taken.
  
  
  Solution:
  
  Reconcile Data: Review the relevant documents (invoices, purchase orders, etc.) to