How To Fix EDEREG_INV592 - Prüfung erfolgt entsprechend Prüfart '39', Prüfwert &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 592

• Message text: Prüfung erfolgt entsprechend Prüfart '39', Prüfwert &1

Was verursacht dieses Problem?

For the check to be successful, the supply scenario has to cover the
entire bill period:
Is the bill period within the validity period for the supply scenario?
Is there exactly one contract with the service type Supply (utility
contract)?
Is the bill period within the validity period for the utility contract?

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

You can use <DS:SIMG._ISUUTDE_000078>check type '39'</> and the
allocated check values to adjust the check. It is then no longer
necessary for the supply scenario to completely cover the bill period.
For more information, see "Special Cases with Successful Checks" below.
Currently, the check value &V1& is being used.
Special Cases with Successful Checks
Check value 1:
The utility contract that is valid at the end of the bill period covers
the entire bill period.
Prorations of the supply scenario due to changing services are
permitted.
Check value 2:
Within the bill period, multiple utility contracts are valid for the
same business partner.
Prorations of the supply scenario due to changing services are
permitted.
Check value 3:
Within the bill period, multiple utility contracts are valid for the
business partner determined during identification.
Prorations of the supply scenario due to changing services are
permitted.
Check value 4:
Within the bill period, multiple utility contracts are valid for
different business partners.
Prorations of the supply scenario due to changing services are
permitted.

Systemantwort

Wie behebe ich diesen Fehler?

Vorgehensweise für Systemadministratoren

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