How To Fix EG566 - Do not specify a register type

SAP Error Message - Details

• Message type: E = Error

• Message class: EG - IS-U device management

• Message number: 566

• Message text: Do not specify a register type

What causes this issue?

You have entered a register type. You cannot enter a register type for
resetting registers.

How to fix this error?

Check your entries and remove the register type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EG566 - Do not specify a register type ?

  The SAP error message EG566 ("Do not specify a register type") typically occurs in the context of financial transactions, particularly when dealing with electronic bank statements or payment processing. This error indicates that a register type has been incorrectly specified or is not allowed in the current context.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration settings in the SAP system related to bank accounts or payment methods.
  Transaction Type Mismatch: The register type specified may not be compatible with the transaction type being processed.
  Missing or Incomplete Data: Required fields may be missing or incorrectly filled out in the transaction or document being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the bank accounts and payment methods in the SAP system. Ensure that the register types are correctly defined and aligned with the transaction types.
  Review Transaction Data: Go through the transaction data to ensure that all required fields are filled out correctly and that the register type is appropriate for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the register types and their usage in the context of your transactions.
  Error Logs: Check the system logs for additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to bank processing, such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action without restrictions.
  
  By following these steps, you should be able to identify the root cause of the EG566 error and implement a suitable solution.