Business partner or internal PoD different to original document &1
Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 736
Message text: Business partner or internal PoD different to original document &1
What causes this issue?
The internal point of delivery or the buisness partner &V2& in the
reversal document is different to the business partner &V3& in the
original document &V1&.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Reset the status of the reversal document and identify the document
according to the original document.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
EDEREG_INV735 Event module for sending payment advice note does not return IDocs
EDEREG_INV734 Print document &1 was sent but could not be printed
EDEREG_INV737 Cannot determine tax base value (gross = &1, tax = &2)
EDEREG_INV738 Cannot aggregate write-off and normal posting together
