How To Fix EDEREG146 - Enter a valid payment class


EDEREG146 - Overview

  • Message type: E = Error

  • Message class: EDEREG - Messages for Deregulation Scenarios

  • Message number: 146

  • Message text: Enter a valid payment class

  • Show details Hide details
  • What causes this issue?

    In the contract data for installation &v1&, you have specified a payment
    class for the service provider &v2& and the invoicing service provider
    &v3&. This payment class is not defined as a permissible payment class
    in the service provider agreement for the two service providers.

    System Response

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

    How to fix this error?

    Specify a payment class that is defined in the service provider
    agreement for the service providers.
    Proposal for the payment class from the service provider agreement for
    the service providers: &v4&.

    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 EDEREG146 - Enter a valid payment class ?
    The SAP error message EDEREG146: Enter a valid payment class typically occurs in the context of the SAP system when dealing with payment processing, particularly in the area of electronic payments or payment processing configurations. This error indicates that the system expects a valid payment class to be entered, but the input provided is either missing or incorrect.
    
    Cause: Missing Payment Class: The payment class field is left blank or not filled in correctly. Invalid Payment Class: The payment class entered does not exist in the system or is not configured properly.
    Configuration Issues: The payment class may not be set up in the relevant configuration settings in SAP. User Authorization: The user may not have the necessary permissions to access or use the specified payment class.
    Solution: Check Input: Ensure that the payment class field is filled in correctly. Verify that you are entering a valid payment class that exists in the system. Configuration Review: Go to

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