How To Fix EDEREG_INV764 - No settings made for sender &1 and recipient &2

EDEREG_INV764 - Overview

• Message type: E = Error

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

• Message number: 764

• Message text: No settings made for sender &1 and recipient &2

What causes this issue?

The system cannot find any settings for the aggregated posting of
outgoing payments for sender &V1& and recipient &V2&, in the master
data.

System Response

Processing is terminated for this combination.

How to fix this error?

If you want payments to be transferred to service provider &V2&,
maintain the master data for the relevant service providers.

Procedure for System Administrators

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_INV764 - Details

• The SAP error message EDEREG_INV764 indicates that there are no settings configured for the specified sender and recipient in the context of electronic invoicing or document exchange. This error typically arises in scenarios involving the Electronic Data Interchange (EDI) or when using the SAP Invoice Management system.
  
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: There are no defined settings for the sender and recipient in the system. This could mean that the necessary partner profiles or communication settings have not been established.
  Incorrect Partner Profile: The sender or recipient may not be correctly defined in the partner profile, leading to a mismatch.
  Inactive or Incorrect Logical System: The logical system for the sender or recipient may not be active or correctly configured in the SAP system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Partner Profiles:
  
  Go to transaction WE20 (Partner Profiles).
  Verify that the sender and recipient are correctly defined in the