How To Fix EDEREG_INV404 - No service agreement in bull period


EDEREG_INV404 - Overview

  • Message type: E = Error

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

  • Message number: 404

  • Message text: No service agreement in bull period

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV404 - No service agreement in bull period ?
    The SAP error message EDEREG_INV404: No service agreement in billing period typically occurs in the context of billing and invoicing processes within SAP, particularly in the Utilities module (IS-U). This error indicates that the system cannot find a valid service agreement for the specified billing period, which is necessary for generating an invoice.
    Causes:
    
    Missing Service Agreement: There may not be a service agreement created for the customer or the specific billing period in question.
    Incorrect Billing Period: The billing period specified may not align with the active service agreements.
    Service Agreement Status: The service agreement might be inactive or not valid for the billing period.
    Data Entry Errors: There could be typographical errors in the billing data or customer information.
    
    Configuration Issues: There may be configuration issues in the SAP system that prevent the proper linking of service agreements to billing periods. Solutions: Check Service Agreements: Verify that a valid service agreement exists for the customer and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker