How To Fix EDEREG_INV816 - All dependent subitems have been deselected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 816

• Message text: All dependent subitems have been deselected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV816 - All dependent subitems have been deselected ?

  The SAP error message EDEREG_INV816 indicates that all dependent subitems have been deselected in the context of an invoice or document processing. This typically occurs in the context of invoice verification or when dealing with purchase orders and their associated items.
  Cause:
  The error usually arises when:
  
  All Subitems Deselect: The user has deselected all subitems related to a main item in a document, which is not allowed because at least one subitem must remain selected for processing.
  Data Integrity Issues: There may be issues with the data integrity of the document, such as missing or incorrect references to subitems.
  User Action: The user may have inadvertently deselected all subitems while trying to modify the document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Re-select Subitems: Go back to the document and ensure that at least one subitem is selected. You can do this by checking the item details and selecting the necessary subitems.
  
  
  Check Document Structure: Review the structure of the document to ensure that it is correctly set up. Make sure that the main item has valid subitems associated with it.
  
  
  Review User Actions: If the error occurred after a specific user action, retrace those steps to identify what might have led to the deselection of all subitems.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling invoice verification and subitem selection.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or ME23N (Display Purchase Order) to navigate through the documents effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Training: Ensure that users are trained on how to handle subitems in SAP to prevent similar issues in the future.
  
  By following these steps, you should be able to address the EDEREG_INV816 error and continue with your invoice processing tasks.