How To Fix EDEREG_INV880 - Payment lock from original document &1 was applied

EDEREG_INV880 - Overview

• Message type: E = Error

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

• Message number: 880

• Message text: Payment lock from original document &1 was applied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV880 - Payment lock from original document &1 was applied ?

  The SAP error message EDEREG_INV880 indicates that a payment lock has been applied to an original document, which prevents further processing of the payment. This typically occurs in the context of invoice processing and payment management within the SAP system.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Payment Lock: The original document (such as an invoice) has a payment lock applied to it, which means that the system is preventing any further payment processing for that document.
  Document Status: The document may be in a status that does not allow for payment processing, such as being in a "blocked" state due to various reasons (e.g., discrepancies, approvals pending).
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce payment locks under certain conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status:
  
  Review the status of the original document (invoice) in the SAP system. Ensure