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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV764 - No settings made for sender &1 and recipient &2 ?

  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 partner profiles.
  Ensure that the necessary message types and settings are configured for both the sender and recipient.
  
  
  
  Configure Logical Systems:
  
  Ensure that the logical systems for both the sender and recipient are correctly set up in transaction SM59 (RFC Destinations).
  Check if the logical systems are active and properly configured.
  
  
  
  Maintain EDI Settings:
  
  If you are using EDI, ensure that the necessary EDI settings are maintained in transaction WE21 (Port Definition).
  Check if the ports for the sender and recipient are correctly defined.
  
  
  
  Review Communication Settings:
  
  Ensure that the communication settings (like communication method, message type, etc.) are correctly set up for both the sender and recipient.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test to ensure that the configuration is working as expected.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP Basis or EDI team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  WE20: Partner Profiles
  WE21: Port Definition
  SM59: RFC Destinations
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to electronic invoicing or EDI configurations.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG_INV764 error message in your SAP system.