How To Fix EDEREG_INV774 - No document data for transfer data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 774

• Message text: No document data for transfer data

What causes this issue?

For data in transfer table "TINV_INV_TRANSF", the system attempted to
read data from document tables "TINV_INV_HEAD" and "TINV_INV_DOC". But
no data could be selected.

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?

There is a data inconsistency. Contact Product 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_INV774 - No document data for transfer data ?

  The SAP error message EDEREG_INV774 ("No document data for transfer data") typically occurs in the context of electronic data interchange (EDI) or when dealing with invoice data transfer in SAP. This error indicates that the system is unable to find the necessary document data that is required for processing the transfer.
  Causes:
  
  Missing Document Data: The most common cause is that the document (such as an invoice) that you are trying to process does not exist in the system or has not been created properly.
  Incorrect Document Number: The document number provided for the transfer may be incorrect or does not match any existing records in the database.
  Data Transfer Issues: There may be issues with the data transfer process, such as incorrect mapping or configuration settings in the EDI setup.
  Authorization Issues: The user may not have the necessary permissions to access the document data.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be blocked or in a draft state).
  
  Solutions:
  
  Verify Document Existence: Check if the document number you are trying to process exists in the system. You can do this by searching for the document in the relevant transaction (e.g., using transaction codes like FB03 for invoices).
  Check Document Number: Ensure that the document number is entered correctly and corresponds to an existing document.
  Review EDI Configuration: If you are using EDI, review the configuration settings to ensure that the mapping and transfer settings are correct.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and process the document.
  Document Status Review: Check the status of the document to ensure it is in a state that allows processing. If it is blocked or in draft status, take the necessary steps to change its status.
  Consult Logs: Review any relevant logs or error messages in the system to gather more information about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), ME23N (Display Purchase Order), or others depending on the context of the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to EDI and invoice processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.