How To Fix EDEREG_INV111 - Module ISU_DEREG_INV_DATA_120 processed without enhanced acct determinatn

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Module ISU_DEREG_INV_DATA_120 processed without enhanced acct determinatn

What causes this issue?

The module ISU_DEREG_INV_DATA_120 for determining the transactions for
enhanced account determination has been defined in Customizing activity
<DS:SIMG._ISUUTDE_000068>Define Process Control (Part 1)</>. However,
<DS:DE.INV_XTRANSF_VORG>enhanced account determination</> is not active.

System Response

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

How to fix this error?

Check whether you want the module to run. Activate enhanced account
determination in Customizing under <DS:SIMG._ISUUTDE_000089>Basic
Settings for Aggregated Posting of Incoming Bills</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV111 - Module ISU_DEREG_INV_DATA_120 processed without enhanced acct determinatn ?

  The SAP error message EDEREG_INV111 in the context of the module ISU_DEREG_INV_DATA typically indicates that there is an issue with the enhanced account determination process for deregistration invoices in the SAP IS-U (Utilities) module. This error suggests that the system was unable to process the deregistration invoice due to missing or incorrect account determination settings.
  Cause:
  
  Missing Configuration: The enhanced account determination settings for deregistration invoices may not be configured correctly in the system.
  Master Data Issues: There may be issues with the master data related to the customer, contract, or billing type that prevent the system from determining the correct accounts.
  Transaction Type: The transaction type used for the deregistration may not be set up to allow enhanced account determination.
  Custom Enhancements: If there are custom enhancements or modifications in the account determination logic, they may not be functioning as expected.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the SAP IS-U module. Ensure that the settings for deregistration invoices are correctly defined.
  Verify that the account determination procedure is assigned to the relevant billing type.
  
  
  
  Review Master Data:
  
  Check the customer master data, contract accounts, and billing types to ensure that all necessary information is complete and accurate.
  Ensure that the relevant account assignment information is maintained for the customer and contract.
  
  
  
  Transaction Type Settings:
  
  Review the settings for the transaction type used for deregistration. Ensure that it is configured to allow enhanced account determination.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the account determination process to identify where it is failing. This may require the assistance of a technical consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the IS-U module and account determination for any specific guidance or known issues.
  
  
  
  SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for object navigator) to access the relevant settings.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on account determination in IS-U.
  Testing: After making changes, perform thorough testing to ensure that deregistration invoices can be processed without errors.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG_INV111 error in your SAP system.