How To Fix EDEREG192 - Standard grouping characteristic must exist for aggregated contract accnt

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 192

• Message text: Standard grouping characteristic must exist for aggregated contract accnt

What causes this issue?

You have specified grouping characteristics for the aggregated contract
account.
Only one of these characteristics must be marked as a standard value.
Currently &V1& characteristics are marked.

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?

Ensure that exactly one characteristic is marked as a standard value.

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 EDEREG192 - Standard grouping characteristic must exist for aggregated contract accnt ?

  The SAP error message EDEREG192 indicates that there is a missing standard grouping characteristic for an aggregated contract account. This error typically arises in the context of contract accounts in SAP's Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error occurs when the system expects a standard grouping characteristic to be defined for a specific aggregated contract account, but it cannot find it. This can happen due to:
  
  Missing Configuration: The standard grouping characteristic has not been defined in the system for the relevant contract account.
  Incorrect Settings: The settings for the contract account or the grouping characteristics may not be correctly configured.
  Data Inconsistencies: There may be inconsistencies in the data related to contract accounts that lead to this error.
  
  Solution:
  To resolve the EDEREG192 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for contract accounts in the SAP system.
  Ensure that the standard grouping characteristics are defined for the relevant contract account types.
  You can access the configuration through the following path:
  
  SPRO ? Financial Accounting ? Contract Accounts Receivable and Payable ? Master Data ? Define Standard Grouping Characteristics.
  
  
  
  
  
  Define Missing Characteristics:
  
  If the standard grouping characteristic is missing, you will need to create it.
  Make sure to assign the correct values and settings that align with your business requirements.
  
  
  
  Review Contract Account Settings:
  
  Check the settings for the specific contract account that is causing the error.
  Ensure that it is correctly linked to the appropriate grouping characteristics.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the contract account data.
  Use transaction codes like SARA or SDBA to perform data checks and corrections.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for defining account groups) and OBA3 (for defining account types).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG192 error in your SAP system.