How To Fix EDEREG_INV852 - Stapel &1 in Status " &2 " und Beleg &3 erstellt

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 852

• Message text: Stapel &1 in Status " &2 " und Beleg &3 erstellt

invoicing service provider's account.

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

Systemantwort

Wie behebe ich diesen Fehler?

Vorgehensweise für Systemadministratoren

Document &V3& with the above characteristics was already posted to the
screen) in order to clear the end customer document.
place using clarification processing (reentry of lot in selection
using special distribution lot &V1&. A subsequent clarification can take
The selected document could not be cleared on the end customer account
Lot status <LS>Postprocessing</>
not paid out (clearing indicator is set).
The second document item is a credit item. This can only be cleared and
The first document item is a debit item. This can now be requested.
Selected document was an outgoing payment on account (receivable):
payment run, for example.
specified on the selection screen. This can be paid out with the next
The second document item is a credit item with the repayment method
next incoming payment or with a different credit memo.
The first document item is a debit item. This can be cleared with the
Selected document was a payment on account (credit):
characteristics:
service provider. It consists of two items with the following
The created document &V3& was posted to the account of the invoicing
special distribution lot &V1&.
The selected document was cleared on the end customer account using
Lot status <LS>Posted</>

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