How To Fix EDEREG_INV773 - No line type found for bill type &1, document type &2, line contents &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 773

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

What causes this issue?

There is no line type with line content &V3& stored for invoice type
&V1&, document type &V2&.

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 the settings 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_INV773 - No line type found for bill type &1, document type &2, line contents &3 ?

  The SAP error message EDEREG_INV773 indicates that the system could not find a line type for a specific billing type and document type combination. This error typically occurs during the processing of billing documents, particularly in the context of invoice verification or invoice processing.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The line type for the specified billing type and document type may not be configured in the system. This can happen if the necessary settings have not been maintained in the relevant customizing transactions.
  
  
  Incorrect Document Type or Billing Type: The document type or billing type specified in the error message may be incorrect or not recognized by the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Custom Development: If there are custom developments or enhancements in the billing process, they may not be handling the specified line type correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the relevant area for billing document configuration.
  Ensure that the line types for the specified billing type and document type are correctly defined. This can typically be found under:
  
  Sales and Distribution -> Billing -> Billing Documents -> Define Billing Types.
  
  
  Verify that the line types are assigned correctly to the billing types and document types.
  
  
  
  Verify Document Type and Billing Type:
  
  Double-check the document type and billing type being used in the transaction that triggered the error. Ensure they are valid and correctly entered.
  
  
  
  Review Data:
  
  Check the data being processed for any inconsistencies or missing information. This may involve reviewing the relevant tables or logs to identify any anomalies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for table checks, or SE80 for reviewing custom developments.
  SAP Notes: Search for SAP Notes related to the error message EDEREG_INV773 in the SAP Support Portal for any patches or updates that may address the issue.
  Testing: After making any changes, perform thorough testing to ensure that the error is resolved and that the billing process works as expected.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG_INV773 error in your SAP system.