Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 426
Message text: Contract for installation &2/PoD (INT_UI &1) not unique
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EDEREG_INV426
- Contract for installation &2/PoD (INT_UI &1) not unique ?The SAP error message EDEREG_INV426 indicates that there is a problem with the uniqueness of a contract associated with an installation and a point of delivery (PoD). This error typically arises in the context of contract management within the SAP system, particularly in the Utilities module (IS-U).
Cause: The error occurs when the system finds multiple contracts that match the criteria for a specific installation and point of delivery. This can happen due to: Duplicate Contracts: There may be more than one active contract for the same installation and PoD. Incorrect Data Entry: Data might have been entered incorrectly, leading to multiple records being created. Data Migration Issues: If data was migrated from another system, it might have resulted in duplicate entries. Contract Status: Contracts that are in different statuses (e.g., active, inactive) might still be causing conflicts.
Solution: To resolve the error, you can take the following steps: Check for Duplicate Contracts: Use transaction codes like EEDM (Contract Management)
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