How To Fix EDEREG_INV669 - Información adicional del mensaje de error &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 669

• Message text: Información adicional del mensaje de error &1 &2

&CAUSE&,,
The following information is provided to help clarify error &V1&:
Error &V1& &V2&occurred during creation of an aggregated incoming bill
for recipient/sender pair &V3&.
To allocate the error to the corresponding data records, the database
table TINV_INV_TRANSF provides a combination of the components
<ZH><ZK>INVCAT/ABS/LINE_CONTENT/MWSKZ/INV_BVT/DATE_OF_RECEIPT/INVOICE_DA
TE/THPDT</></>

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

&V4&
Key:
INVCAT:,,Bill Category of G/L/Contract Account
ABS:,,Prepayment or Budget Billing
LINE_CONTENT:,,Content of Bill or Payment Advice Note Line
MWSKZ:,,Tax Code
INV_BVT:,,Bank Details of Sender
DATE_OF_RECEIPT:,,Receipt Date of Document
INVOICE_DATE:,,Bill or Payment Advice Note Date
THPDT:,,Planned Date for Transfer of Payment to Third Party

Respuesta del sistema

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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.