Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 250
Message text: Also use the business partner or contract account parameters
If you do not specify business partners or contract accounts, the system
locks all business partners for further processing. This can affect
other business processes and cause long runtimes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Restrict your selection by entering business partners or contract
accounts.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV250
- Also use the business partner or contract account parameters ?The SAP error message EDEREG_INV250 typically relates to issues with the invoicing process, particularly in the context of electronic invoicing or billing. This error can occur when there are inconsistencies or missing information related to the business partner or contract account parameters. Cause of EDEREG_INV250 Missing or Incorrect Business Partner Information: The business partner may not be correctly set up in the system, or there may be missing details such as address, tax information, or payment terms. Contract Account Issues: The contract account associated with the business partner may not be properly configured or may not exist. This can lead to issues when trying to generate invoices. Inconsistent Data: There may be inconsistencies in the data between the business partner and the contract account, such as mismatched account types or statuses. Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner or contract account data. Technical Issues: There could
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