How To Fix EDER058 - Write off items with reference to invoicing service provider &2

EDER058 - Overview

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 058

• Message text: Write off items with reference to invoicing service provider &2

What causes this issue?

Open item &v1& - other open items may exist - from the payment
distribution or the clearing/partial reset with reference to invoicing
service provider xxxx can only be written off if you have
<DS:UO.E_DEREG_WO>special authorization</>.

System Response

Your system administrator has given you this authorization.
You can now write off open items that exist as a result of payment
distribution or clearing/partial reset.

How to fix this error?

Example:
By writing off credit that is allocated to service provider &v2&, the
item is posted to your company as extraordinary income. Since you have
already posted the cash receipt to the account of service provider &v2&,
you must check the balance of the corresponding accounts after writing
off has occurred and, if necessary, adjust the posting manually.

Procedure for System Administrators

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.

EDER058 - Details

• The SAP error message EDER058 typically occurs in the context of invoicing and financial transactions, particularly when dealing with write-off items in relation to an invoicing service provider. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  
  Invoicing Service Provider Configuration: The error may arise if the invoicing service provider is not properly configured in the system. This could include missing or incorrect settings related to the service provider's parameters.
  
  
  Write-off Items: The error indicates that there are items that need to be written off, but the system is unable to process them due to the current configuration or status of the invoicing service provider.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the invoices or write-off items, such as missing references or incorrect amounts.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform write-off operations for the specified invoicing service provider.
  
  
  
  Solution:
  
  
  Check Configuration: