How To Fix EDEREG_INV804 - Document &1 generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 804

• Message text: Document &1 generated

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV804 - Document &1 generated ?

  The SAP error message EDEREG_INV804 typically indicates an issue related to the generation of an invoice document. This error can occur in various scenarios, often linked to the Electronic Data Interchange (EDI) or invoicing processes. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the invoice document.
  Configuration Issues: The system configuration for EDI or invoicing may not be set up correctly, leading to errors during document generation.
  Authorization Problems: The user may not have the necessary authorizations to generate or process the invoice document.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data: Review the data associated with the invoice document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings for EDI and invoicing in the SAP system. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to generate the invoice.
  Error Logs: Look into the SAP error logs (transaction codes like SLG1) for more detailed information about the error. This can provide insights into what went wrong during the document generation process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage invoices.
  SAP Notes: Search for SAP Notes related to the error message EDEREG_INV804 in the SAP Support Portal for any known issues or fixes.
  EDI Configuration: If the error is related to EDI, ensure that the EDI settings (like partner profiles, message types, etc.) are correctly configured.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.