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


EDEREG192 - Overview

  • 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

  • Show details Hide details
  • 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

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