How To Fix EDEREG_INV684 - Die Systemeinstellung erlaubt keinen Anzahlungsprozess

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 684

• Message text: Die Systemeinstellung erlaubt keinen Anzahlungsprozess

Was verursacht dieses Problem?

The system settings do not allow budget billing amounts to be posted as
down payments for incoming bills for recipient/sender pair &V1& / &V2&.

Systemantwort

Processing for recipient/sender pair &V1& / &V2& is cancelled.

Wie behebe ich diesen Fehler?

Contact your system administrator.

Vorgehensweise für Systemadministratoren

The system settings specify that for incoming bill processing, budget
billing amounts cannot be posted as down payments for the supplier.
Despite this setting, the parameter for the <ZH><ZK>Budget Billing as
Down Payment</></> parameter is activated (X) in the service provider
agreement for &V2& for deregulation process REM_OUT. Correct your system
settings.

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