How To Fix EDEREG_INV768 - Internal error: &1 with &2, &3, &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 768

• Message text: Internal error: &1 with &2, &3, &4

What causes this issue?

Internal error &V1& has occurred.
Parameters:
p1= &V2&
p2 = &V3&
p3 = &V4&
Details and meaning of the parameters for each error:
1 A document of type '2 Invoice' or '5 Cancellation Invoice' was
expected. Current invoice type see p1.
2 Posting type for leading line (p1) is not identical to the posting
type for tax line (p2).
3 A new line number was determined for the line (p2). But indicator
XDDPR is not yet set for the line.

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?

Contact Support.

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_INV768 - Internal error: &1 with &2, &3, &4 ?

  The SAP error message EDEREG_INV768, which indicates an "Internal error: &1 with &2, &3, &4," typically arises in the context of electronic data interchange (EDI) or electronic invoicing processes. This error can be somewhat generic, and the specific cause can vary based on the context in which it occurs. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: The error may occur due to inconsistencies or missing data in the invoice or EDI document being processed.
  Configuration Issues: Incorrect configuration settings in the EDI or invoicing module can lead to internal errors.
  System Bugs: There may be bugs or issues in the SAP system or the specific version you are using.
  Mapping Errors: If there are issues with the mapping of data between the source and target systems, it can trigger this error.
  Performance Issues: High system load or performance issues can sometimes lead to internal errors.
  
  Solutions:
  
  Check Data Integrity: Review the data being processed for completeness and correctness. Ensure that all required fields are populated and that the data adheres to expected formats.
  Review Configuration: Verify the configuration settings for EDI or invoicing in your SAP system. Ensure that all necessary parameters are correctly set.
  Update SAP System: If you are running an older version of SAP, consider applying the latest patches or updates, as these may contain fixes for known bugs.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or stack traces that can provide insight into the root cause of the issue.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often contain solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (for monitoring EDI messages) and SLG1 (for application logs).
  Documentation: Review SAP documentation related to EDI and invoicing processes to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the EDEREG_INV768 error in your SAP system.