How To Fix EDEREG_INV051 - Characteristic value of grouping has not been entered


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 051

  • Message text: Characteristic value of grouping has not been entered

  • Show details Hide details
  • What causes this issue?

    The <ZK>Characteristic Value of the Grouping During Aggregated Posting
    </> was not filled for an aggregated document &V1&.

    System Response

    The system requires that the <ZH>Characteristic Value of the Grouping</>
    always be maintained for migrated documents which are communicated to
    third parties. Processing is interrupted for this reason.

    How to fix this error?

    You can supply the Characteristic Value of the Grouping During
    Aggregated Posting at<DS:FU.ISU_SAMPLE_R202>Zeitpunkt R202</>. Create
    your own customer function module at the time-spot R202 and enter this
    function module into the corresponding database table
    <DS:SIMG._FICA_TFKFBC>Pflege der Tabelle TFKFBC</>.

    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_INV051 - Characteristic value of grouping has not been entered ?

    The SAP error message EDEREG_INV051, which states "Characteristic value of grouping has not been entered," typically occurs in the context of handling characteristics and values in the SAP system, particularly in the areas of variant configuration or classification.

    Cause:

    This error usually arises when:

    1. A characteristic that is required for a specific grouping or classification is not assigned a value.
    2. The system expects a value for a characteristic that is part of a configuration or classification process, but it has not been provided.
    3. There may be a missing entry in the master data or configuration settings that is necessary for the transaction you are trying to execute.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Characteristic Assignment:

      • Go to the relevant configuration or classification screen and ensure that all required characteristics have been assigned values.
      • If you are working with a configurable material, ensure that all mandatory characteristics are filled in.
    2. Review Master Data:

      • Check the master data for the material or object you are working with. Ensure that all necessary characteristics and their values are defined correctly.
      • If you are using variant configuration, ensure that the configuration profile is set up correctly and that all required characteristics are included.
    3. Validate Input:

      • Ensure that the input data you are providing is complete and adheres to the expected format. Sometimes, the error can occur due to incorrect or incomplete data entry.
    4. Consult Documentation:

      • Review the relevant SAP documentation or configuration guides for the specific module you are working with. This can provide insights into required fields and settings.
    5. Check for Customizations:

      • If your organization has custom developments or enhancements, check if there are any custom validations that might be causing this error.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like CU50 (for configuration) or MM01 (for material master creation).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review the SAP Help Portal for detailed information on characteristics and classification in SAP.

    By following these steps, you should be able to identify the cause of the EDEREG_INV051 error and implement a solution to resolve it.

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