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How To Fix EDOCUMENT_PT_INV025 - No registration name exists for customer &1; Check master data


EDOCUMENT_PT_INV025 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_PT_INV - eInvoice Portugal: Messages

  • Message number: 025

  • Message text: No registration name exists for customer &1; Check master data

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  • 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.


EDOCUMENT_PT_INV025 - Details

  • The SAP error message EDOCUMENT_PT_INV025 indicates that there is no registration name associated with the customer specified in the error message. This typically occurs in the context of electronic invoicing or document processing, where specific customer data is required for compliance with legal or business requirements.
    
    Cause: Missing Registration Name: The customer master data does not have a registration name defined. This is often required for electronic invoicing, especially in countries with specific tax regulations. Incorrect Customer Master Data: The customer record may be incomplete or incorrectly configured, leading to missing fields that are necessary for processing. Data Synchronization Issues: If the customer data is maintained in multiple systems, there may be synchronization issues leading to missing information in the system being used for invoicing.
    Solution: Check Customer Master Data: Go to the customer master data transaction (e.g., XD02 for general data or FD02 for company code data). Verify that the registration name is filled in the relevant

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