How To Fix EDEREG_INV783 - Selection not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 783

• Message text: Selection not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV783 - Selection not possible ?

  The SAP error message EDEREG_INV783 ("Selection not possible") typically occurs in the context of electronic invoicing or document processing within the SAP system. This error can arise due to various reasons, often related to the selection criteria or the data being processed.
  Causes:
  
  Invalid Selection Criteria: The selection criteria defined for the report or transaction may not match any existing records in the database.
  Data Availability: There may be no data available for the specified selection parameters, such as date ranges, document types, or other filters.
  Authorization Issues: The user may not have the necessary authorizations to access the data or perform the action.
  Configuration Issues: There may be configuration settings in the electronic invoicing module that are not set up correctly.
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that they are correct and that there are records that match those criteria.
  Data Verification: Verify that the data you are trying to access exists in the system. You can do this by running a broader query or checking the relevant tables directly.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator to verify your user roles.
  Configuration Review: If you suspect a configuration issue, review the settings related to electronic invoicing in the SAP configuration. Ensure that all necessary parameters are correctly set.
  System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to electronic invoicing for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to electronic invoicing, such as FB60 (Enter Incoming Invoices) or MIRO (Enter Incoming Invoice).
  SAP Notes: Search for SAP Notes that might address this specific error message or provide guidance on similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the EDEREG_INV783 error in your SAP system.