How To Fix EDEREG_INV760 - No line type found for bill type &1, doc. type &2, contents of line &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 760

• Message text: No line type found for bill type &1, doc. type &2, contents of line &3

What causes this issue?

No line type found for invoice type &V1&, document type &V2& content
line &V3&.
A complaint notification is to be created on the distributor side. The
line type for the complaint notification to be created is in the
parameter configuration for the distributor agreement of type COMOUTNET.
But it is not found in the corresponding Customizing table.

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?

Check the service provider agreement for the service provider of the
original document and the allowed line type per bill and payment advice
type for complaint notifications (SM34 VC_INVRCPT_CUST2)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV760 - No line type found for bill type &1, doc. type &2, contents of line &3 ?

  The SAP error message EDEREG_INV760 indicates that the system cannot find a line type for a specific billing type and document type in the context of an invoice or billing document. This error typically arises during the processing of invoices in the SAP system, particularly in the context of the Electronic Data Interchange (EDI) or invoice verification processes.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The line type for the specified billing type and document type may not be configured in the system. This can happen if the necessary settings have not been maintained in the relevant customizing transactions.
  
  
  Incorrect Document Type or Billing Type: The document type or billing type specified in the error message may be incorrect or not recognized by the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the invoice processing logic, they may not be handling certain scenarios correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section for billing or invoice processing.
  Ensure that the line types for the specified billing type and document type are correctly defined. This may involve checking the configuration for billing document types and line item categories.
  
  
  
  Verify Document and Billing Types:
  
  Double-check the document type and billing type being used in the transaction that triggered the error. Ensure they are valid and correctly set up in the system.
  
  
  
  Review Data:
  
  Look for any inconsistencies in the data being processed. This may involve checking the invoice data, line items, and any related master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message EDEREG_INV760 for any specific guidance or known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why the line type is not being found.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant configuration or data information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), VF01 (Create Billing Document), and MIRO (Invoice Verification) to navigate through the configuration and processing of invoices.
  SAP Notes: Search for SAP Notes related to EDEREG_INV760 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP Help documentation for billing and invoicing processes to understand the expected configurations and data flows.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.