How To Fix EDEREG_INV850 - Also enter customer number, contract account, or document number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 850

• Message text: Also enter customer number, contract account, or document number

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_INV850 - Also enter customer number, contract account, or document number ?

  The SAP error message EDEREG_INV850 typically relates to issues with invoice processing in the SAP system, particularly in the context of electronic invoicing or invoice registration. This error can occur for various reasons, including missing or incorrect data related to customer accounts, contract accounts, or document numbers.
  Cause:
  
  Missing Information: The error may arise if the required customer number, contract account, or document number is not provided or is incorrect.
  Data Inconsistency: There may be inconsistencies in the data related to the invoice, such as mismatched customer details or contract account information.
  Configuration Issues: There could be configuration issues in the SAP system related to electronic invoicing or invoice registration.
  Authorization Issues: The user may not have the necessary permissions to access or process the invoice.
  
  Solution:
  
  Check Input Data: Ensure that the customer number, contract account, or document number is correctly entered. Verify that the data exists in the system.
  Review Invoice Details: Check the details of the invoice for any discrepancies or missing information that may be causing the error.
  Consult Configuration Settings: If you have access, review the configuration settings related to electronic invoicing in the SAP system to ensure they are set up correctly.
  User Authorization: Verify that the user has the necessary permissions to process invoices. If not, contact your SAP administrator to obtain the required access.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  Documentation: Review SAP documentation related to electronic invoicing and invoice registration for additional context and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the EDEREG_INV850 error message in SAP.