How To Fix EDEREG166 - Customizing setting missinh for creation of aggregated bill document

EDEREG166 - Overview

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 166

• Message text: Customizing setting missinh for creation of aggregated bill document

What causes this issue?

A system setting is missing in Customizing for deregulation.

System Response

Processing cannot continue.

How to fix this error?

In Customizing under <ZH><ZK>SAP Utilities -> Intercompany Data Exchange
-> Bill Issue (Aggregated) -> Outgoing Bills -> Defaults for Creation of
Aggregated Bill</></>, define how you want to create the aggregated
bill document. and execute the <DS:SIMG._ISUUTDE_000080>IMG Activity</>
directly.
You can create the aggregated bill document with tax or without tax.
If you choose to create the aggregated document with tax, the amounts in
the bill documents for the end customers must be net amounts.

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

Procedure for System Administrators

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG166 - Customizing setting missinh for creation of aggregated bill document ?

  The SAP error message EDEREG166 indicates that there is a missing customizing setting that is required for the creation of an aggregated bill document. This error typically arises in the context of billing processes, particularly when dealing with aggregated billing documents in SAP.
  
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Customizing Settings: The necessary configuration for aggregated billing documents has not been set up in the system.
  Incorrect Configuration: The existing configuration may not be correctly defined or may not match the requirements for the specific billing scenario.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required customizing settings.
  
  
  Solution:
  To resolve the EDEREG166 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for billing and check the settings for aggregated billing documents. This may involve checking the configuration for