How To Fix /ISIDEX/EDEREG_INV216 - No internal document number is specified in payment advice note line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 216

• Message text: No internal document number is specified in payment advice note line &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV216 - No internal document number is specified in payment advice note line &1 ?

  The SAP error message /ISIDEX/EDEREG_INV216 No internal document number is specified in payment advice note line &1 typically occurs in the context of processing payment advice notes in the SAP system. This error indicates that a required internal document number is missing for a specific line item in the payment advice note.
  Cause:
  
  Missing Document Number: The most common cause of this error is that the payment advice note line item does not have an associated internal document number. This could happen due to data entry errors or issues during the document creation process.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the absence of the internal document number.
  Data Migration Issues: If data was migrated from another system, it’s possible that the internal document numbers were not transferred correctly.
  
  Solution:
  
  Check Payment Advice Note: Review the payment advice note in question and ensure that all line items have the necessary internal document numbers. If any line items are missing this information, you will need to update them.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries to include the required internal document numbers.
  Review Configuration: Check the configuration settings related to payment advice notes in the SAP system. Ensure that all necessary fields are correctly configured to capture the internal document number.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment advice notes and the required fields.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document), FB03 (Display Document), or FBL1N (Vendor Line Item Display) to investigate the payment advice note and its line items.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and edit payment advice notes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.