How To Fix EDEREG_INV815 - All dependent subitems have been selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 815

• Message text: All dependent subitems have been selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV815 - All dependent subitems have been selected ?

  The SAP error message EDEREG_INV815 with the description "All dependent subitems have been selected" typically occurs in the context of invoice processing, particularly when dealing with the selection of items in a billing document or invoice.
  Cause:
  This error usually indicates that the system is trying to process an invoice or billing document where all the dependent subitems (such as line items or components of a main item) have already been selected or processed. This can happen in scenarios where:
  
  All Subitems are Already Processed: The system has already marked all related subitems as selected, and there are no remaining items to process.
  Incorrect Selection Logic: The logic used to select items may not be functioning as intended, leading to an attempt to select items that are already marked.
  Data Integrity Issues: There may be issues with the data integrity of the invoice or billing document, causing the system to misinterpret the status of the items.
  
  Solution:
  To resolve the EDEREG_INV815 error, you can take the following steps:
  
  
  Check Item Selection: Review the invoice or billing document to ensure that there are indeed unselected subitems available for processing. If all items are already selected, you may need to adjust your selection criteria or logic.
  
  
  Review Document Status: Ensure that the status of the invoice or billing document is appropriate for processing. If it has already been completed or posted, you may need to reverse or adjust it before making further selections.
  
  
  Data Consistency Check: Perform a consistency check on the invoice or billing document to ensure that there are no data integrity issues. This may involve checking for any inconsistencies in the item statuses or dependencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with. This may provide insights into the expected behavior and any known issues.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may have additional tools or insights to help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to invoice processing, such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice for Goods Movement).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to diagnose and resolve the EDEREG_INV815 error effectively.