How To Fix EDEREG_INV767 - Aucun docum. référence transféré pour document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 767

• Message text: Aucun docum. référence transféré pour document &1

Quelle est la cause de ce problème?

During processing of document &V1& the system attempted to find a
document with reference type &V2& and corresponding transfer data.
An error &V3& occurred with:
Error 1: One or more referenced documents were found. But no data was
transferred with the documents.
Error 2: No document was found for reference type &V2&.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

For error 1:
Check why no transfer data was found for the referenced documents.
For error 2:
For cancellation documents, a reference to the corresponding original
document is required. This can be determined in e.g. data transfer
module<DS:FU.ISU_DEREG_INV_DATA_040>ISU_DEREG_INV_DATA_040</>.
Invoices require references to budget billing amount documents if the
document contains amounts concerning paid budget billing amounts. These
references are determined via data transfer module
<DS:FU.ISU_DEREG_INV_DATA_020>ISU_DEREG_INV_DATA_020</>.
Check the document to see whether the correct module was executed.
Check the document's log to find the cause of the missing reference.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.