Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 428
Message text: Partner for contract account &2/PoD (INT_UI &1) not unique
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EDEREG_INV428
- Partner for contract account &2/PoD (INT_UI &1) not unique ?The SAP error message EDEREG_INV428 indicates that there is a problem with the uniqueness of the partner information associated with a contract account and a specific point of delivery (PoD). This error typically arises in the context of billing or invoicing processes, particularly when dealing with contract accounts in the SAP IS-U (Industry Solution for Utilities) module.
Cause: The error occurs when the system finds multiple entries for the same partner (e.g., customer, vendor) associated with a specific contract account and point of delivery. This can happen due to: Duplicate Partner Assignments: There may be multiple partner roles assigned to the same contract account for the same PoD. Incorrect Configuration: The configuration settings for partner determination may not be set up correctly, leading to ambiguity in partner assignments. Data Integrity Issues: There may be inconsistencies or duplicates in the master data related to partners, contract accounts, or points of delivery.
Solution: To resolve the error, you can
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