How To Fix EDEREG_INV050 - Due date in item and for third party must be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 050

• Message text: Due date in item and for third party must be the same

What causes this issue?

During the migration of open items which are to be communicated to a
third party, the due date &V1& of the document &V2& must match the due
date for the third party &V3&.

System Response

The system recognizes that the due date in question does not agree and
processing is interrupted.

How to fix this error?

During the migration, ensure that the due date of the migrated document
matches the due date for the third party.

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 EDEREG_INV050 - Due date in item and for third party must be the same ?

  The SAP error message EDEREG_INV050 indicates that there is a mismatch in the due dates between the item and the third-party vendor in a transaction. This error typically occurs in scenarios involving third-party procurement, where the system expects the due date of the invoice item to match the due date of the corresponding third-party delivery.
  Cause:
  The error is caused by one of the following reasons:
  
  Mismatched Due Dates: The due date specified in the invoice item does not match the due date of the third-party delivery.
  Incorrect Configuration: There may be configuration issues in the system that lead to discrepancies in due dates.
  Data Entry Errors: Manual entry errors during the creation of the invoice or purchase order can lead to mismatched due dates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Due Dates:
  
  Review the due date in the invoice item and compare it with the due date of the third-party delivery. Ensure they are the same.
  If they are different, update the due date in either the invoice or the delivery to ensure they match.
  
  
  
  Review Purchase Order:
  
  Check the purchase order associated with the invoice. Ensure that the due dates are correctly set in the purchase order and that they align with the delivery schedule.
  
  
  
  Correct Data Entry:
  
  If the error was caused by incorrect data entry, correct the due date in the relevant document (invoice or purchase order).
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the settings for third-party procurement are correctly configured.
  
  
  
  Reprocess the Document:
  
  After making the necessary corrections, reprocess the invoice or delivery document to see if the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIRO (Enter Incoming Invoice) to check and modify the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to third-party procurement processes for best practices and configuration settings.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation.