How To Fix EDEREG084 - Point of delivery group &1 not valid for the selected period


EDEREG084 - Overview

  • Message type: E = Error

  • Message class: EDEREG - Messages for Deregulation Scenarios

  • Message number: 084

  • Message text: Point of delivery group &1 not valid for the selected period

  • Show details Hide details
  • What causes this issue?

    You tried to allocate point of delivery group &v1& to point of delivery
    &v2& for the period &v3& to &v4&.
    However, the point of delivery group is not valid for the entire period.

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

    System Response

    How to fix this error?

    Check the definition for point of delivery group &v1&. You define the
    validity period for the point of delivery group there.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG084 - Point of delivery group &1 not valid for the selected period ?
    The SAP error message EDEREG084 indicates that the point of delivery (POD) group specified is not valid for the selected period. This error typically arises in the context of energy data management or billing processes, where specific POD groups are associated with certain time frames for data processing or billing.
    
    Cause: Invalid POD Group: The specified POD group may not be configured or may not exist for the selected period. Time Frame Issues: The POD group might have been valid in the past but is no longer valid for the current or selected period due to changes in business rules or configurations. Data Entry Error: There may be a typographical error in the POD group entry. Master Data Issues: The master data for the POD group may not be correctly maintained or may have been deleted or archived.
    Solution: Check POD Group Validity: Verify that the POD group exists and is correctly configured in the system. Use transaction codes

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