How To Fix EDEREG_INV413 - The supply scenario check for point of delivery &1 was not successful


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 413

  • Message text: The supply scenario check for point of delivery &1 was not successful

  • Show details Hide details
  • What causes this issue?

    This message is output within the check module for supply scenarios, if
    the check was not successful.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    First check the preceeding messages in the application log.
    If no other error messages exist, check in the transaction
    <DS:TRAN.EEDM11>Display Point of Delivery</> to see whether a supply
    scenario exists within the bill period for your point of delivery.
    If necessary, define a corresponding <DS:SIMG._ISUUTDE_000065>supply
    scenario</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV413 - The supply scenario check for point of delivery &1 was not successful ?

    The SAP error message EDEREG_INV413 indicates that there was an issue with the supply scenario check for a specific point of delivery (POD). This error typically arises in the context of energy data management, particularly when dealing with billing or invoicing processes in the SAP IS-U (Industry Solution for Utilities) module.

    Cause:

    The error can be caused by several factors, including:

    1. Incorrect Configuration: The supply scenario for the point of delivery may not be correctly configured in the system. This could involve missing or incorrect entries in the master data related to the POD.

    2. Inconsistent Data: There may be inconsistencies in the data related to the supply scenario, such as mismatched contract accounts, incorrect billing types, or issues with the service agreements.

    3. Missing Master Data: Required master data for the supply scenario might be missing or incomplete, which can prevent the system from successfully validating the scenario.

    4. Technical Issues: There could be underlying technical issues, such as problems with the database or application logic that are preventing the check from being completed.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the supply scenario associated with the point of delivery. Ensure that all necessary parameters are correctly set up.

    2. Validate Master Data: Verify that all relevant master data (e.g., contracts, billing types, service agreements) is complete and accurate. Look for any missing or incorrect entries.

    3. Review Logs: Check the application logs for any additional error messages or warnings that might provide more context about the failure. This can help identify specific issues that need to be addressed.

    4. Test the Supply Scenario: If possible, perform a test of the supply scenario to see if it can be executed successfully. This can help isolate the problem.

    5. Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or known issues.

    6. Contact SAP Support: If the issue persists after checking the above items, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP IS-U, such as EEDM (Energy Data Management) or EEDM_MAINT (to maintain master data).
    • SAP Notes: Search for SAP Notes related to error message EDEREG_INV413 in the SAP Support Portal for any updates or fixes.
    • User Forums: Engage with user forums or communities focused on SAP IS-U for shared experiences and solutions from other users who may have encountered the same error.

    By following these steps, you should be able to identify and resolve the issue causing the EDEREG_INV413 error in your SAP system.

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