How To Fix EDEREG_INV152 - Customizing settings not defined for bill types (TINV_C_INVTYPE)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Customizing settings not defined for bill types (TINV_C_INVTYPE)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV152 - Customizing settings not defined for bill types (TINV_C_INVTYPE) ?

  The SAP error message EDEREG_INV152 indicates that there are missing customizing settings for specific bill types in the system. This error typically arises when the system is unable to find the necessary configuration for the invoice type being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Customizing Settings: The error occurs when the system cannot find the required customizing settings for the specified bill type (TINV_C_INVTYPE). This could be due to:
  
  The bill type not being defined in the system.
  The bill type being incorrectly configured or not assigned to the relevant document type.
  Missing entries in the relevant customizing tables.
  
  
  
  Incorrect Configuration: If the configuration for the billing document types is incomplete or incorrect, it can lead to this error.
  
  
  Solution:
  To resolve the EDEREG_INV152 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  Ensure that the billing type you are trying to use is defined and properly configured.
  
  
  
  Verify Document Type Assignment:
  
  Ensure that the billing type is assigned to the correct document type.
  Check if the billing type is linked to the appropriate sales area and other relevant parameters.
  
  
  
  Review Configuration Tables:
  
  Check the relevant tables (e.g., TVFAT, TVFATK) to ensure that the entries for the billing types are present and correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to billing types and customizing settings for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, SE11 for table display, and SE37 for function module checks.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.