Message type: E = Error
Message class: EDER - IS-U Deregulation
Message number: 014
Message text: Items cannot be cleared using more than one bill-issuing service provider
You cannot clear items paid by more than one bill-issuing service
provider. All items to be settled must contain the same bill-issuing
service provider.
Posting is canceled
Correct your entries.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDER014
- Items cannot be cleared using more than one bill-issuing service provider ?The SAP error message EDER014 indicates that there is an issue with clearing items when multiple bill-issuing service providers are involved. This typically occurs in the context of billing and invoicing processes where items are associated with different service providers, and the system does not allow for the clearing of these items together.
Cause: The error is caused by the following factors: Multiple Service Providers: The items you are trying to clear are linked to more than one bill-issuing service provider. SAP does not allow the clearing of items from different service providers in a single transaction.
Configuration Issues: There may be configuration settings in the SAP system that restrict the clearing process when multiple service providers are involved. Data Integrity: The system is designed to maintain data integrity and prevent inconsistencies that could arise from clearing items from different sources.
Solution: To resolve the EDER014 error, consider the following steps: Identify Service Providers: Check the items you
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