How To Fix EDER600 - Payment grouping in document &1 with origin &2 not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 600

• Message text: Payment grouping in document &1 with origin &2 not unique

What causes this issue?

The payment grouping for all the document items of document &V1& with
origin &V2& is not the same.

System Response

The document cannot be changed in this form.

How to fix this error?

Make sure that all document items of document &V1& with origin &V2&
refer to the same payment grouping.

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 EDER600 - Payment grouping in document &1 with origin &2 not unique ?

  The SAP error message EDER600 indicates that there is a problem with the payment grouping in a financial document. Specifically, it means that the payment grouping for the document identified by &1 (the document number) and the origin identified by &2 (the origin of the document) is not unique. This can occur in various scenarios, particularly in accounts payable or accounts receivable processes.
  Cause:
  
  
  Duplicate Payment Grouping: The error typically arises when there are multiple entries in the system that share the same payment grouping for the specified document and origin. This can happen if:
  
  There are multiple invoices or documents that are being processed for payment at the same time.
  The payment grouping settings in the configuration are not set up correctly, leading to conflicts.
  There are inconsistencies in the data entry or processing of documents.
  
  
  
  Configuration Issues: The payment grouping settings in the configuration may not be aligned with the business processes, leading to non-unique entries.
  
  
  Solution:
  
  
  Check for Duplicates: Review the documents associated with the payment grouping. Look for any duplicate entries that may be causing the conflict. You can do this by:
  
  Using transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for duplicate invoices or payment requests.
  Analyzing the payment proposal to identify any duplicates.
  
  
  
  Adjust Payment Grouping: If duplicates are found, you may need to adjust the payment grouping settings for the affected documents. This can involve:
  
  Changing the payment grouping in the document to ensure it is unique.
  Modifying the configuration settings in the SAP system to prevent future occurrences of this issue.
  
  
  
  Consult Configuration Settings: Review the configuration settings related to payment grouping in the SAP system. Ensure that they are set up correctly according to your business requirements. This may involve:
  
  Accessing the configuration through SPRO (SAP Project Reference Object) and navigating to the relevant sections for payment processing.
  
  
  
  Reprocess the Document: After resolving any duplicates or configuration issues, you may need to reprocess the document or payment proposal to ensure that it can be processed without errors.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  F110: Automatic Payment Transactions
  FBZP: Maintain Payment Program Configuration
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Documentation: Review SAP documentation or help files related to payment processing and payment grouping to understand the expected behavior and configuration settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.