How To Fix E9190 - Deregulated contracts can only be invoiced together


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E9 - General IS-U Error Messages

  • Message number: 190

  • Message text: Deregulated contracts can only be invoiced together

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message E9190 - Deregulated contracts can only be invoiced together ?

    The SAP error message E9190, which states "Deregulated contracts can only be invoiced together," typically occurs in the context of invoicing in the SAP system, particularly when dealing with deregulated contracts in industries such as utilities or energy.

    Cause:

    This error arises when there are multiple deregulated contracts that are being processed for invoicing separately. In a deregulated environment, regulations often require that certain contracts be invoiced together to ensure compliance and proper accounting practices. The system enforces this rule to prevent discrepancies and ensure that all related contracts are handled in a unified manner.

    Solution:

    To resolve this error, you should follow these steps:

    1. Identify Contracts: Determine which contracts are causing the error. You may need to review the contracts that are being processed for invoicing.

    2. Group Contracts: Ensure that all deregulated contracts that need to be invoiced are grouped together. This may involve selecting multiple contracts in the invoicing transaction.

    3. Use the Correct Transaction: Make sure you are using the appropriate transaction code for invoicing deregulated contracts. This could be a specific transaction designed for handling such contracts.

    4. Check Configuration: If you are consistently facing this issue, it may be worth checking the configuration settings in your SAP system related to deregulated contracts and invoicing. Ensure that the settings align with the business requirements.

    5. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling deregulated contracts. There may be specific procedures or best practices that need to be followed.

    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further insights based on your specific system configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on handling deregulated contracts.
    • Training: Ensure that users involved in the invoicing process are trained on the specific requirements and processes for handling deregulated contracts.
    • Regulatory Compliance: Be aware of the regulatory requirements in your industry that may dictate how deregulated contracts should be invoiced.

    By following these steps, you should be able to resolve the E9190 error and successfully process the invoicing for deregulated contracts.

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