How To Fix EDEREG_INV775 - No line contents found for document &1 and line type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 775

• Message text: No line contents found for document &1 and line type &2

What causes this issue?

No line content could be determined for document &V1& and line 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?

Determine the invoice and document types ( <DS:TRAN.INVMON>Invoice
Receipt</>) for document &V1& and
check 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_INV775 - No line contents found for document &1 and line type &2 ?

  The SAP error message EDEREG_INV775 indicates that there are no line contents found for a specific document and line type. This error typically occurs in the context of invoice processing or document handling within the SAP system, particularly when dealing with electronic invoicing or document registration.
  Cause:
  
  Missing Line Items: The document referenced in the error does not have any line items associated with it. This could happen if the document was created incorrectly or if line items were deleted or not saved properly.
  Incorrect Document Type: The line type specified may not correspond to the document type being processed. For example, if the document is expected to have certain line types (like goods or services) but does not, this error can occur.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the document's status.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected processing of the document.
  
  Solution:
  
  Check Document Details: Verify the document number and line type specified in the error message. Ensure that the document exists and has the appropriate line items.
  Review Line Items: If the document is supposed to have line items, check if they were created correctly. You may need to recreate the document or add the missing line items.
  Validate Document Type: Ensure that the document type and line type are compatible. If necessary, consult the documentation or configuration settings to confirm the expected line types for the document.
  Data Consistency Check: Run consistency checks in the SAP system to identify any discrepancies in the data. This may involve checking related tables or using transaction codes like SE11 or SE16 to inspect the relevant data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), MIRO (Invoice Verification), or FB60 (Enter Incoming Invoice) to investigate the document in question.
  SAP Documentation: Review SAP documentation related to invoice processing and electronic document handling for best practices and troubleshooting steps.
  User Permissions: Ensure that the user has the necessary permissions to view and edit the document in question, as permission issues can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV775 error and implement a suitable solution.