How To Fix EDEREG_INV801 - The selected documents must have certain identical characteristics

EDEREG_INV801 - Overview

• Message type: E = Error

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

• Message number: 801

• Message text: The selected documents must have certain identical characteristics

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

Procedure for System Administrators

identical to those in the entries already selected.
Select a different entry, in which the aforementioned fields are

How to fix this error?

System Response

entries already selected.
One of these fields is not identical in the selected document and the
Item is/belongs to budget billing
Planned date of payment by third party
must be identical:
The following characteristics of the entries selected for aggregation

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV801 - The selected documents must have certain identical characteristics ?

  The SAP error message EDEREG_INV801 typically occurs in the context of document processing, particularly when dealing with invoice verification or document registration in the SAP system. This error indicates that the selected documents do not share certain required identical characteristics, which is necessary for the operation you are trying to perform.
  
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Different Document Types: The selected documents may belong to different document types (e.g., invoices, credit memos).
  Inconsistent Vendor Information: The vendor details (such as vendor number or name) may differ across the selected documents.
  Different Company Codes: The documents may be associated with different company codes, which is not allowed for certain operations.
  Currency Mismatch: The documents may be in different currencies, which can lead to inconsistencies.
  Different Posting Periods: The documents may belong to different posting periods, which can prevent processing.
  
  
  Solution:
  To resolve the EDEREG_INV801 error, you can take the following steps:
  
  
  Check