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


EDEREG_INV111 - Overview

  • 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

  • Show details Hide details
  • 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.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant