How To Fix EDEREG_INV761 - Missing bill type (&1) or document type (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 761

• Message text: Missing bill type (&1) or document type (&2)

What causes this issue?

A complaint notification is to be created on the distributor side. The
invoice and document type for the complaint notification to be created
is in the parameter configuration for the distributor agreement of type
COMOUTNET. But they are not maintained.

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.

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_INV761 - Missing bill type (&1) or document type (&2) ?

  The SAP error message EDEREG_INV761 indicates that there is a missing bill type or document type in the system. This error typically occurs in the context of invoice processing, particularly when dealing with electronic invoicing or invoice verification.
  Cause:
  
  Missing Configuration: The specified bill type (&1) or document type (&2) is not configured in the system. This could be due to a missing entry in the relevant configuration tables.
  Incorrect Input: The document type or bill type being referenced in the transaction does not exist or is incorrectly specified.
  Authorization Issues: The user may not have the necessary authorizations to access the specified document type or bill type.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant section for invoice processing.
  Ensure that the bill type and document type are correctly defined and active.
  If they are missing, you may need to create them or adjust the existing configuration.
  
  
  
  Verify Input:
  
  Double-check the input values for the bill type and document type in the transaction where the error occurred.
  Ensure that the values match those defined in the system.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the specified document type and bill type.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to the bill type and document type in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBA7 (for document types) or OBB8 (for bill types) to check or configure the relevant settings.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Testing: After making any changes, perform tests to ensure that the error is resolved and that the invoice processing works as expected.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV761 error and implement a solution.