How To Fix EDEREG_INV302 - Account &1 is not a supplier account; Select a supplier account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: Account &1 is not a supplier account; Select a supplier account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV302 - Account &1 is not a supplier account; Select a supplier account ?

  The SAP error message EDEREG_INV302 indicates that the account you are trying to use in a transaction is not recognized as a supplier account. This typically occurs in scenarios where you are processing invoices or payments that require a supplier account, but the account number provided does not belong to a supplier.
  Cause:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Account Type: The account may not be set up as a supplier account in the system. It could be a customer account or a general ledger account.
  Master Data Issues: The supplier master data may not be properly maintained or activated in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the account from being recognized as a supplier account.
  
  Solution:
  
  Verify Account Number: Double-check the account number you are entering to ensure it is correct.
  Check Account Type: Ensure that the account you are using is indeed a supplier account. You can do this by checking the vendor master data in the SAP system.
  
  Use transaction code XK03 (Display Vendor) to view the details of the account.
  
  
  Create or Update Supplier Account: If the account does not exist as a supplier, you may need to create it using transaction code XK01 (Create Vendor) or update it using XK02 (Change Vendor).
  Review Master Data: Ensure that the supplier master data is complete and correctly configured. Check for any missing information that might prevent the account from being recognized.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  Vendor Master Data: Ensure that the vendor master data is properly maintained, including the account group, payment terms, and other relevant details.
  SAP Documentation: Refer to SAP Help documentation for more details on vendor account management and error handling.
  
  By following these steps, you should be able to resolve the EDEREG_INV302 error and successfully process your transaction.