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.

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

What else can you do?

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_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 settings in the transaction codes like SPRO (SAP Project Reference Object) to ensure that batch processing is allowed for the specific document type you are working with.
  
  
  
  Use the Correct Transaction:
  
  If you are using a transaction that is intended for batch processing, ensure that it is set up correctly to handle the documents you are trying to post.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to invoice posting and EDI processes to understand any specific requirements or limitations.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to understand how to properly post invoices.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the posting actions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.