How To Fix EDEREG475 - Budget billing posted as down payment according to parameter config.

EDEREG475 - Overview

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 475

• Message text: Budget billing posted as down payment according to parameter config.

What causes this issue?

According to the parameter configuration, the <DS:DE.INV_XDPPR>budget
billing has been posted as a down payment in the supplier system</>.
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Processing service provider,,&V2&
Description of the parameter configuration,,&V3&
Supply scenario,,&V4&

System Response

The parameter configuration is not used in the system.
Therefore, it is not possible to change the basic settings for the
aggregated posting of incoming bills in such as way that the budget
billing can no longer by posted as a down payment in the supplier's
system.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Change the parameter configuration and deactivate the function that
allows budget billings to be posted as down payments.

Error message extract from SAP system. Copyright SAP SE.

EDEREG475 - Details

• The SAP error message EDEREG475 indicates that a budget billing document has been posted as a down payment, which is not in accordance with the configuration parameters set in the system. This error typically arises in the context of billing and financial transactions within SAP, particularly in the Utilities or Financial Accounting modules.
  
  Cause:
  
  Configuration Issue: The error often stems from incorrect configuration settings in the SAP system related to budget billing and down payment processing. The system may be set up to treat budget billing differently than standard down payments.
  Document Type Misalignment: The document type used for the budget billing may not be correctly aligned with the expected processing rules for down payments.
  Parameter Settings: Specific parameters in the configuration may not allow budget billing to be treated as down payments, leading to this error when such a transaction is attempted.
  
  
  Solution:
  
  
  Review Configuration Settings:
  
  Navigate to the configuration settings for budget billing and down