How To Fix EDER061 - Document &1 assigned to invoicing service provider &4 is inconsistent

EDER061 - Overview

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 061

• Message text: Document &1 assigned to invoicing service provider &4 is inconsistent

What causes this issue?

The document with
Document number: &V1&
Item: &V2&
Subitem: &V3&
is inconsistent. The document is assigned to invoicing service provider
&v4&. For this to be valid, the document must be assigned to a contract.
However, no contract assignment exists.

System Response

Processing is terminated as a result of inconsistent data.

How to fix this error?

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

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDER061 - Document &1 assigned to invoicing service provider &4 is inconsistent ?

  The SAP error message EDER061 indicates that there is an inconsistency related to a document assigned to an invoicing service provider. This error typically arises in the context of electronic invoicing or document processing within SAP systems, particularly when integrating with external invoicing service providers.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Mismatch: The document (e.g., invoice) may have data that does not match the expected format or values required by the invoicing service provider.
  
  Configuration Issues: There may be incorrect or incomplete configuration settings for the invoicing service provider in the SAP system.
  Missing Information: Required fields or information may be missing from the document that is necessary for processing by the invoicing service provider.
  Versioning Issues: The document may be using an outdated or incompatible version of the data structure expected by the invoicing service provider.
  Authorization Problems: The user or system may not have the necessary permissions to access or