Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 312
Message text: Contract account &1 is not permitted as it does not belong to BP &2
You have specified contract account &V1& as an aggregated contract
account. This is not permitted, as contract account &V1& is not
allocated to business partner &V2& of service provider &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a different contract account or allocate contract account &V1& to
business partner &V2&.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV312
- Contract account &1 is not permitted as it does not belong to BP &2 ?The SAP error message EDEREG_INV312 indicates that there is an issue with the contract account not being associated with the business partner (BP) in the system. This error typically arises in scenarios involving billing, invoicing, or contract management where a contract account is expected to be linked to a specific business partner.
Cause: The error occurs due to one of the following reasons: Incorrect Association: The contract account you are trying to use is not linked to the specified business partner in the system. Data Entry Error: There may be a mistake in the input data, such as entering the wrong contract account or business partner.
Configuration Issues: There might be configuration settings in the SAP system that prevent the association of the contract account with the business partner. Master Data Issues: The master data for either the contract account or the business partner may be incomplete or incorrect.
Solution: To resolve the EDEREG_INV312 error, you can take
Get instant SAP help. Sign up for our Free Essentials Plan.
EDEREG_INV311
The contract account is already used in a service provider agreement
What causes this issue? You have specified contract account &V1&. This contract account is used in the same period, but is already used in a ...
EDEREG_INV310
You cannot print any payment advice notes; Change the advice note type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_INV313
Enter PoD group &1 or internal PoD ID &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_INV314
Import parameter Bill/PAN Type (X_INVOICE_TYPE) is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.