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

SAP Error Message - Details

• 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 billing types, billing document types, or other related settings.
  Ensure that the necessary entries are made for the creation of aggregated billing documents.
  
  
  
  Review Billing Type Configuration:
  
  Check the configuration of the billing type that you are trying to use for the aggregated bill. Ensure that it is set up to allow for aggregation.
  You can find this under: Sales and Distribution -> Billing -> Billing Documents -> Define Billing Types.
  
  
  
  Check for Dependencies:
  
  Ensure that all dependencies and prerequisites for the aggregated billing document are met. This may include checking related master data or transaction data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to create and manage aggregated billing documents. This can be checked in the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific notes or guides that address this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. Create a new aggregated billing document to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the SAP Help Portal for detailed documentation on billing processes and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in billing and invoicing processes.