How To Fix EDEREG_INV769 - Transfer data generated from reference documents for a document line item

EDEREG_INV769 - Overview

• Message type: E = Error

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

• Message number: 769

• Message text: Transfer data generated from reference documents for a document line item

What causes this issue?

Transfer data for a document line was created from reference documents.
This is done for invoices when budget billing amounts were paid and
there were budget billing amounts posted as real and as statistical.
For cancellation invoices, this is done when an invoice of the
abovementioned type is cancelled.
&V2& lines were generated for original line &V1&.
For more information, see the details of this message.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV769 - Details

• The SAP error message EDEREG_INV769 typically occurs in the context of the Invoice Verification process, particularly when dealing with the transfer of data from reference documents (like purchase orders or contracts) to a document line item. This error indicates that there is an issue with the data transfer process, which can be caused by several factors.
  Causes:
  
  Missing Reference Document: The reference document (e.g., purchase order) may not exist or may not be accessible.
  Data Inconsistency: There may be inconsistencies in the data between the reference document and the invoice being processed.
  
  Configuration Issues: There could be configuration settings in the system that are not set up correctly for the transfer of data.
  Authorization Issues: The user may not have the necessary authorizations to access the reference document or perform the transfer.
  Document Status: The status of the reference document may not allow for data transfer (e.g., it may be blocked or completed).
  
  Solutions:
  
  Check Reference Document: Verify