How To Fix EDEREG_INV810 - Transaction &1 &2 does not exist in posting area 1090 / 1091

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Transaction &1 &2 does not exist in posting area 1090 / 1091

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_INV810 - Transaction &1 &2 does not exist in posting area 1090 / 1091 ?

  The SAP error message EDEREG_INV810 indicates that a transaction (identified by the transaction number and document number) does not exist in the specified posting area (1090 or 1091). This error typically occurs in the context of invoice verification or related financial processes.
  Cause:
  
  Transaction Not Posted: The transaction you are trying to reference may not have been posted yet. This can happen if the document was not saved or if there was an error during the posting process.
  Incorrect Posting Area: The posting area specified (1090 or 1091) may not be the correct one for the transaction you are trying to access. Each posting area is associated with specific types of transactions.
  Data Deletion: The transaction might have been deleted or reversed, leading to its absence in the specified posting area.
  Authorization Issues: There may be authorization issues preventing you from viewing the transaction in the specified posting area.
  
  Solution:
  
  Verify Transaction Posting: Check if the transaction has been successfully posted. You can do this by looking up the transaction in the relevant module (e.g., MM, FI) to see if it exists.
  Check Posting Area: Ensure that you are using the correct posting area. Review the configuration settings to confirm that the transaction should indeed be recorded in posting area 1090 or 1091.
  Review Document Flow: Use transaction codes like FB03 (Display Document) or MB03 (Display Material Document) to check the document flow and see if the transaction exists in another posting area or has been reversed.
  Consult Logs: Check the application logs for any errors or warnings that might provide additional context about why the transaction is not found.
  Authorization Check: Ensure that you have the necessary authorizations to view the transaction in the specified posting area. If not, contact your SAP security administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, MB03, MRBR (Release Blocked Invoices), and MIR4 (Display Invoice Document) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Configuration Settings: Review the configuration settings for the posting areas in the SAP system to ensure they are set up correctly for your business processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.