How To Fix EDEREG_INV785 - No ID found for internal ID number '&1' (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 785

• Message text: No ID found for internal ID number '&1' (&2)

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_INV785 - No ID found for internal ID number '&1' (&2) ?

  The SAP error message EDEREG_INV785 indicates that the system could not find a corresponding ID for the internal ID number specified in the error message. This typically occurs in the context of electronic data interchange (EDI) or when dealing with master data records.
  Cause:
  
  Missing Data: The internal ID number referenced in the error message does not exist in the database. This could be due to data not being created or not being properly uploaded.
  Incorrect Configuration: There may be a configuration issue in the EDI settings or in the master data setup that prevents the system from recognizing the ID.
  Data Synchronization Issues: If the data is supposed to be synchronized from another system, there may be a delay or failure in that process.
  User Input Error: The ID number may have been entered incorrectly, leading to a mismatch.
  
  Solution:
  
  Verify the ID: Check the internal ID number mentioned in the error message to ensure it is correct. Look for any typos or formatting issues.
  Check Master Data: Ensure that the relevant master data (e.g., customer, vendor, material) has been created and is active in the system. You can do this by navigating to the relevant transaction codes (e.g., XD03 for customer, MK03 for vendor).
  Review EDI Configuration: If this error occurs during an EDI process, review the EDI configuration settings to ensure that they are set up correctly. This includes checking partner profiles and message types.
  Data Uploads: If the ID should have been created through a data upload or migration process, verify that the process completed successfully and that there were no errors during the upload.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data and EDI settings.
  SAP Notes: Search for SAP Notes related to error message EDEREG_INV785 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on EDI processes and master data management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.