How To Fix EDEREG_INV765 - No line contents exist for bill type &1, document type &2, line type &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 765

• Message text: No line contents exist for bill type &1, document type &2, line type &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV765 - No line contents exist for bill type &1, document type &2, line type &3 ?

  The SAP error message EDEREG_INV765 indicates that there are no line items available for the specified bill type, document type, and line type in the context of invoice registration or processing. This error typically arises in the context of invoice verification or when trying to process an invoice that does not have any associated line items.
  Cause:
  
  Missing Line Items: The most common cause is that the invoice document you are trying to process does not have any line items associated with it. This could happen if the invoice was created incorrectly or if it was not saved properly.
  Incorrect Document Type or Bill Type: The specified document type or bill type may not correspond to any existing entries in the system, leading to the absence of line items.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect input of the document type, bill type, or line type.
  System Configuration Issues: There could be configuration issues in the SAP system that prevent the proper association of line items with the invoice.
  
  Solution:
  
  Check Invoice Document: Verify that the invoice document you are trying to process has been created correctly and that it contains line items. You can do this by checking the invoice in the relevant transaction (e.g., MIRO for invoice verification).
  Review Document and Bill Types: Ensure that the document type and bill type you are using are correct and that they correspond to valid entries in the system. You can check the configuration settings in the SAP system.
  Recreate the Invoice: If the invoice is missing line items, consider recreating the invoice to ensure that it is saved correctly with all necessary details.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or check SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to invoice processing include MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), and FB70 (Enter Outgoing Invoice).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Documentation: Review SAP documentation related to invoice processing and error handling for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.