How To Fix EDER068 - Enter a valid payment class in contract &1

EDER068 - Overview

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 068

• Message text: Enter a valid payment class in contract &1

What causes this issue?

You cannot invoice contract &V1& in a deregulated scenario because you
have not entered the payment class in the contract.

System Response

The current invoicing unit for contract account &V2& has been cancelled.

How to fix this error?

Enter a valid payment class in the contract.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDER068 - Enter a valid payment class in contract &1 ?

  The SAP error message EDER068, which states "Enter a valid payment class in contract &1," typically occurs in the context of contract management or billing processes within SAP. This error indicates that the payment class for a specific contract is either missing or invalid.
  
  Cause:
  
  Missing Payment Class: The contract in question does not have a payment class assigned.
  Invalid Payment Class: The payment class assigned to the contract is not recognized by the system, possibly due to incorrect configuration or data entry.
  
  Configuration Issues: The payment class may not be defined in the system or may not be properly linked to the relevant contract type.
  Data Entry Errors: There may be typographical errors or incorrect values entered in the contract details.
  
  
  Solution:
  
  
  Check Contract Details:
  
  Navigate to the contract in question and verify if the payment class field is filled in correctly.
  If it is empty, enter a valid payment class.
  
  
  
  Validate Payment Class:
  
  Ensure that the payment class you