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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 206
Message text: Error determining grouping characteristics for aggr. contract account &1
The grouping cgharacteristic for contract account &V1& could not be
determined for bill issue from the service provider agreement for
supplier and distributor &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the service provider agreement.
If the contract account is under a grouping characteristic, notify SAP.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV206
- Error determining grouping characteristics for aggr. contract account &1 ?The SAP error message EDEREG_INV206, which states "Error determining grouping characteristics for aggr. contract account &1," typically occurs in the context of billing or invoicing processes within the SAP system, particularly when dealing with contract accounts in the SAP IS-U (Industry Solution for Utilities) module.
Cause:
The error usually arises due to one or more of the following reasons:
Missing Grouping Characteristics: The system is unable to find the necessary grouping characteristics for the specified contract account. This could be due to missing configuration or data in the master data.
Incorrect Configuration: The configuration settings for the contract account or the grouping characteristics may not be set up correctly in the system.
Data Inconsistencies: There may be inconsistencies or missing entries in the relevant tables that store information about contract accounts and their grouping characteristics.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data, leading to this error.
Solution:
To resolve the EDEREG_INV206 error, you can take the following steps:
Check Grouping Characteristics:
- Verify that the grouping characteristics for the contract account in question are correctly defined in the system. You can do this by checking the configuration settings in the SAP Customizing Implementation Guide (IMG).
Review Configuration:
- Navigate to the relevant configuration settings in the IMG (e.g., under Financial Accounting or Contract Accounts Receivable and Payable) and ensure that all necessary settings for grouping characteristics are properly configured.
Data Consistency Check:
- Perform a consistency check on the contract account data. You can use transaction codes like
SE16
orSE11
to view the relevant database tables and check for any missing or inconsistent entries.Authorization Check:
- Ensure that the user encountering the error has the necessary authorizations to access the contract account and its related data.
Debugging:
- If the issue persists, consider debugging the program or function module that is generating the error to identify the exact point of failure.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
Contact SAP Support:
- If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
FBL1N
(Vendor Line Item Display), FBL3N
(G/L Account Line Item Display), and FBL5N
(Customer Line Item Display) to analyze account data.By following these steps, you should be able to identify and resolve the underlying cause of the EDEREG_INV206 error in your SAP system.
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