How To Fix EDEREG_INV420 - No valid supply contract exists for the document period

EDEREG_INV420 - Overview

• Message type: E = Error

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

• Message number: 420

• Message text: No valid supply contract exists for the document period

What causes this issue?

The supply contract &V1& is valid for the period &V2& to &V3&. The
period specified in the document does not fall in this validity period.

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?

Check that the period specified in the document is correct.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV420 - Details

• The SAP error message EDEREG_INV420 indicates that there is no valid supply contract available for the specified document period in the system. This error typically arises in scenarios involving procurement, invoicing, or contract management where a supply contract is expected to be referenced.
  Causes:
  
  Missing Supply Contract: The supply contract that should be linked to the document (e.g., purchase order, invoice) does not exist in the system for the specified period.
  Contract Expiration: The supply contract may have expired or is not valid for the date range of the document being processed.
  Incorrect Document Date: The document date may fall outside the validity period of the existing supply contracts.
  Data Entry Errors: There may be typographical errors in the document that prevent the system from correctly identifying the associated supply contract.
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  Solutions:
  
  Check Supply Contracts: