How To Fix EDEREG_INV251 - Use either business partner or contract account for the selection

EDEREG_INV251 - Overview

• Message type: E = Error

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

• Message number: 251

• Message text: Use either business partner or contract account for the selection

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

EDEREG_INV251 - Details

• The SAP error message EDEREG_INV251 indicates that there is an issue with the selection criteria used in a transaction or report related to billing or invoicing. Specifically, it suggests that the system requires either a business partner or a contract account to be specified for the selection, but neither has been provided.
  
  Cause:
  
  Missing Selection Criteria: The user did not provide either a business partner or a contract account in the selection screen.
  Incorrect Configuration: The system may be configured in such a way that it expects one of these identifiers but is not receiving it.
  Data Entry Error: There may have been a mistake in entering the data, leading to the absence of the required fields.
  
  
  Solution:
  
  
  Provide Required Information:
  
  When you encounter this error, check the selection screen of the transaction you are using. Ensure that you have entered either a business partner or a contract account.
  If you are unsure of the correct identifiers, you