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
This message is output within the check module for supply scenarios, if
the check was not successful.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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</>.
Error message extract from SAP system. Copyright SAP SE.
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: 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. 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. 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. Technical Issues: There could be underlying technical issues, such
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