How To Fix EDEREG474 - Cannot post budget billing as down payment

EDEREG474 - Overview

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 474

• Message text: Cannot post budget billing as down payment

What causes this issue?

The system settings do not allow you to post <DS:DE.INV_XDPPR>budget
billings as down payments</> for deregulation process &V1& in the
supplier system.

System Response

You cannot set the parameter value to <ZH><ZK>active</></>.

How to fix this error?

Check the system settings.

Procedure for System Administrators

The <DS:SIMG._ISUUTDE_000089>basic settings for aggregated posting of
incoming bills</> do not allow you to post budget billings as down
payments in the supplier's system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG474 - Cannot post budget billing as down payment ?

  The SAP error message EDEREG474 ("Cannot post budget billing as down payment") typically occurs in the context of billing and financial transactions within the SAP system, particularly when dealing with budget billing arrangements. This error indicates that the system is preventing the posting of a budget billing document as a down payment, which is not allowed under certain configurations or business rules.
  
  Cause:
  
  Configuration Settings: The system may be configured in such a way that it does not allow budget billing documents to be treated as down payments. This could be due to specific settings in the billing or financial accounting modules.
  Document Type Restrictions: The document type used for the budget billing may not be set up to allow down payment postings.
  Business Rules: There may be business rules in place that dictate that budget billing cannot be processed as down payments, possibly due to accounting principles or internal policies.
  
  
  Solution:
  
  
  Check Configuration: Review the