How To Fix EDER054 - Contract &1 paid by invoicing serv. prov.; Mandatory group not permitted

EDER054 - Overview

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 054

• Message text: Contract &1 paid by invoicing serv. prov.; Mandatory group not permitted

What causes this issue?

Contract &v1& is regulated by a third <DS:DE.INVOICING_PARTY>service
provider</>. In order to keep processes such as invoicing and budget
billing request consistent, a contract like this cannot belong to a
mandatory group.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select setting 2 (<LS>contract can be invoiced jointly with other
contracts</>) or setting 3 (<LS>contract must not be invoiced with
other contracts</>) for the <DS:DE.E_GEMFAKT>Invoice Contracts
Jointly</> parameter.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDER054 - Contract &1 paid by invoicing serv. prov.; Mandatory group not permitted ?

  The SAP error message EDER054 indicates that there is an issue with a contract that has been paid by an invoicing service provider, and it is related to a mandatory group that is not permitted. This error typically arises in the context of contract management and invoicing processes within SAP.
  
  Cause:
  
  Contract Status: The contract referenced in the error message may have been paid or processed in a way that conflicts with the current operation you are trying to perform.
  Mandatory Group Configuration: The system may have a configuration that requires certain groups to be present for the contract, but the current setup does not allow for that group to be used.
  Invoicing Service Provider: If the contract is linked to an invoicing service provider, there may be restrictions or settings that prevent certain actions from being taken on the contract.
  
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. If it has