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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 763
Message text: No transfer records exist for this interval
The system cannot find any transfer records for convergent billing that
match the selection criteria in the interval from &V1& to &V1& for mass
activity ETHPM.
Processing is terminated for this interval.
If another interval is required, the system continues processing with
the next interval.
If no other interval is requires, the system ends the program.
If no interval results in processing for the sender/recipient
combination, check your entries.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV763
- No transfer records exist for this interval ?The SAP error message EDEREG_INV763 indicates that there are no transfer records available for the specified interval in the context of electronic data interchange (EDI) or data transfer processes. This error typically arises in scenarios where the system is trying to retrieve or process data that has not been recorded or is outside the expected time frame.
Cause:
No Data Available: The most common cause is that there are simply no transfer records for the specified time interval. This could be due to:
- Data not being generated or recorded in the system.
- The time interval specified in the request does not match any existing records.
Incorrect Time Interval: The time interval specified in the request may be incorrect or not aligned with the data that has been processed.
Data Deletion: Records may have been deleted or archived, leading to the absence of data for the specified interval.
Configuration Issues: There may be configuration issues in the EDI settings or data transfer settings that prevent records from being created or retrieved.
Solution:
Check Data Availability: Verify if there are any transfer records for the specified interval. You can do this by querying the relevant database tables or using transaction codes that allow you to view transfer records.
Adjust Time Interval: If the time interval is incorrect, adjust it to match the period during which data was expected to be generated. Ensure that the start and end dates are correctly set.
Review Data Generation Processes: Ensure that the processes responsible for generating transfer records are functioning correctly. This may involve checking background jobs, data processing routines, or EDI interfaces.
Check Configuration: Review the configuration settings related to EDI or data transfer in SAP. Ensure that all necessary settings are correctly configured to allow for data generation and retrieval.
Consult Logs: Check system logs or application logs for any errors or warnings that may provide additional context about why records are missing.
Data Recovery: If records were deleted or lost, consider restoring them from backups if available.
Related Information:
WE02
(for monitoring EDI messages) or SE16
(for table data browsing) to investigate the issue further.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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