How To Fix EDEREG_INV772 - Reference type &1 not maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 772

• Message text: Reference type &1 not maintained

What causes this issue?

Reference type &V1& has not been maintained.

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?

Check whether reference type &V1& is required. If so, insert it in the
Customizing item <DS:SIMG._ISUUTDE_000067>Make Basic Settings</>.

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_INV772 - Reference type &1 not maintained ?

  The SAP error message EDEREG_INV772, which states "Reference type &1 not maintained," typically occurs in the context of electronic data interchange (EDI) or electronic invoicing processes. This error indicates that a specific reference type, which is expected in the system for processing invoices or related documents, has not been properly configured or maintained.
  Cause:
  
  Missing Configuration: The reference type specified in the error message is not defined in the system. This could be due to a missing entry in the configuration tables.
  Incorrect Reference Type: The reference type being used in the transaction does not match any of the defined reference types in the system.
  Data Entry Error: There may be a typo or incorrect value being passed in the transaction that does not correspond to a valid reference type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the section related to EDI or invoicing and check if the reference type in question is defined.
  If it is missing, you will need to create or maintain the reference type in the configuration.
  
  
  
  Maintain Reference Types:
  
  Use transaction codes like OBA7 or OBA8 to maintain the reference types if applicable.
  Ensure that the reference type is correctly set up with all necessary parameters.
  
  
  
  Validate Input Data:
  
  Review the data being sent in the transaction that triggered the error.
  Ensure that the reference type being used is valid and corresponds to one that is maintained in the system.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or help files for specific details on the reference type and its expected configuration.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OBA7/OBA8 (for reference types), and others that may be relevant to your specific SAP module.
  SAP Notes: Search for SAP Notes related to EDEREG_INV772 for any known issues or patches that may address the problem.
  Documentation: Review the SAP Help Portal for detailed information on EDI and invoicing processes, as well as configuration guides.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.