How To Fix EDEREG_INV805 - Posting without dialog only possible for individual document selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 805

• Message text: Posting without dialog only possible for individual document selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV805 - Posting without dialog only possible for individual document selection ?

  The SAP error message EDEREG_INV805 typically occurs when there is an attempt to post an invoice or a document in a batch mode without selecting individual documents. This error is often related to the handling of invoices in the SAP system, particularly in the context of the Electronic Data Interchange (EDI) or invoice verification processes.
  
  Cause:
  The error message EDEREG_INV805 is triggered when:
  
  The system is configured to allow posting of invoices only for individual document selections.
  A batch processing attempt is made without the necessary individual document selection.
  There may be a configuration issue in the system settings that restricts batch processing for certain types of documents.
  
  
  Solution:
  To resolve the EDEREG_INV805 error, you can consider the following steps:
  
  
  Check Document Selection:
  
  Ensure that you are selecting individual documents for posting rather than attempting to post multiple documents at once.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to invoice posting. This may involve reviewing the