How To Fix EDEREG196 - All contracts accounts must have the same trading partner


EDEREG196 - Overview

  • Message type: E = Error

  • Message class: EDEREG - Messages for Deregulation Scenarios

  • Message number: 196

  • Message text: All contracts accounts must have the same trading partner

  • Show details Hide details
  • What causes this issue?

    If you want to use multiple aggregated contract accounts, the same
    partner company must be entered for each of them. The entries are
    currently different:
    For contract account &V2&, partner company &V1& has been entered
    For contract account &V4& partner company &V3& has been entered

    System Response

    The process is canceled.

    How to fix this error?

    Change the entries or choose a different contract account.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG196 - All contracts accounts must have the same trading partner ?
    The SAP error message EDEREG196 indicates that there is a mismatch in the trading partner settings for contract accounts in a specific transaction or process. This error typically arises when you are trying to process multiple contract accounts that are expected to have the same trading partner, but they do not.
    
    Cause: Different Trading Partners: The contract accounts involved in the transaction have been assigned different trading partners. In SAP, a trading partner is used to represent a business entity that is involved in a transaction.
    Configuration Issues: There may be configuration settings in the system that enforce the requirement for contract accounts to share the same trading partner. Data Entry Errors: Manual entry errors or incorrect data migration can lead to contract accounts being assigned different trading partners.
    Solution: Check Trading Partner Assignments: Review the trading partner assignments for the contract accounts involved in the transaction. Ensure that all contract accounts have the same trading partner. You

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