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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 289
Message text: Event R402: Account &1 - New documents not supported for deregulation
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EB289
- Event R402: Account &1 - New documents not supported for deregulation ?The SAP error message EB289, specifically "Event R402: Account &1 - New documents not supported for deregulation," typically occurs in the context of deregulation processes in the SAP system, particularly in the utilities industry. This error indicates that there is an issue with the account specified (represented by &1) when trying to process new documents related to deregulation.
Cause:
- Account Status: The account may not be in a valid status for deregulation. For example, it might be closed, inactive, or in a state that does not allow for new documents to be processed.
- Document Type: The type of document being processed may not be supported for deregulation. Certain document types may have restrictions based on the account's status or the deregulation process.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of new documents for deregulation for certain accounts.
- Data Integrity: There could be issues with the data integrity of the account, such as missing or incorrect information that prevents the processing of new documents.
Solution:
- Check Account Status: Verify the status of the account in question. Ensure that it is active and eligible for deregulation. If the account is closed or inactive, you may need to reactivate it or create a new account.
- Review Document Type: Ensure that the document type you are trying to process is valid for deregulation. Consult the documentation or configuration settings to confirm which document types are allowed.
- Configuration Review: Check the configuration settings related to deregulation in the SAP system. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO) to ensure that they are set up correctly.
- Data Validation: Validate the data associated with the account. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the account data.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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