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

EDER600 - Overview

• 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