How To Fix EDEREG_INV779 - Cannot transfer lines containing &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 779

• Message text: Cannot transfer lines containing &1

What causes this issue?

The bill document contains lines with content &V1&.
To process aggregation (ETRANSF) and create payment advice notes
correctly, only lines with content "4 End Amount Line" can be trans
ferred.
You have have activated "Post Budget Billing Amount as Down Payment for
Supplier" in Customizing (table EDEREG_INV_SUPPL), you can also transfer
lines with content "3 Deduction Line".
If you activate <DS:DE.INV_XTRANSF_VORG>enhanced account determination
</>, you can also transfer lines with content "01 Normal Bill/Payment
Advice Note Line".

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In Customizing, go to <DS:SIMG._ISUUTDE_000067>Make Basic Settings:
Permitted Line Type per Bill/PAN Type</>.
For bill type &V2&, document type &V3&, and line type &V4&, select the
"Relevant for Transfer" check box.

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_INV779 - Cannot transfer lines containing &1 ?

  The SAP error message EDEREG_INV779 typically indicates that there is an issue with the data being processed in the context of invoice registration or document processing. The message states: "Cannot transfer lines containing &1," where &1 is a placeholder for specific details about the problematic data.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Invalid Data: The line items being processed contain invalid or incomplete data that cannot be transferred to the next stage of processing.
  Data Format Issues: The data format for certain fields may not meet the required specifications, leading to rejection of those lines.
  Missing Required Fields: Certain mandatory fields may be missing in the line items, causing the system to reject them.
  Incompatibility with Document Type: The line items may not be compatible with the document type being processed.
  
  Solution:
  To resolve the EDEREG_INV779 error, you can take the following steps:
  
  Check Line Item Data: Review the line items that are causing the error. Look for any missing or invalid data, especially in mandatory fields.
  Validate Data Formats: Ensure that the data formats for all fields comply with the expected formats defined in the SAP system.
  Review Document Type Compatibility: Make sure that the line items are compatible with the document type you are trying to process. If necessary, adjust the document type or the line items accordingly.
  Use Transaction Codes: Utilize relevant transaction codes (like FB60, FB70, or MIRO) to check the invoice or document details and identify any discrepancies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on invoice processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV779 error and implement a suitable solution.