Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 770
Message text: No data exists for referenced budget billing documents
You use module ISU_DEREG_INV_TRANS_TRANSF_1 for the transfer.
The invoice contains amount information ( gross = &V1&, net = &V2&)
about paid budget billing amounts. But there is no data for referenced
budget billing documents.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether you use module ISU_DEREG_INV_DATA_020 for data transfer (
<DS:SIMG._ISUUTDE_000067>Make Basic Settings</>,
<DS:SIMG._ISUUTDE_000068>Define Process Control (Part 1)</>).
In this module, the requested budget billing amounts are checked against
the total of paid budget billing amounts in the invoice.
If the check is successful, references to the checked requests are added
to the invoice.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV770
- No data exists for referenced budget billing documents ?The SAP error message EDEREG_INV770 indicates that there is no data available for the referenced budget billing documents. This error typically occurs in the context of billing or invoicing processes, particularly when dealing with budget billing in SAP. Causes: Missing Budget Billing Documents: The referenced budget billing documents may not exist in the system. This could be due to incorrect document numbers or the documents not being created yet. Data Deletion: The budget billing documents may have been deleted or archived, making them unavailable for reference. Incorrect Configuration: There may be configuration issues in the SAP system that prevent the proper linking of budget billing documents. Authorization Issues: The user may not have the necessary permissions to view the budget billing documents. Incorrect Input: The input parameters used to reference the budget billing documents may be incorrect or incomplete. Solutions: Verify Document Existence: Check if the budget billing documents exist in the system. You can do this by
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EDEREG_INV769
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