How To Fix EDEREG_INV460 - Point of delivery &1 (valid fr. &2 to &3) is not valid in the bill period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 460

• Message text: Point of delivery &1 (valid fr. &2 to &3) is not valid in the bill period

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV460 - Point of delivery &1 (valid fr. &2 to &3) is not valid in the bill period ?

  The SAP error message EDEREG_INV460 indicates that there is an issue with the validity of a point of delivery (POD) in relation to the billing period. This error typically arises in the context of billing processes, particularly in the utilities industry where points of delivery are used to track the consumption of services like electricity, gas, or water.
  Cause:
  The error message is triggered when the point of delivery (identified by &1) is not valid for the specified billing period (from &2 to &3). This can happen due to several reasons:
  
  Incorrect Validity Dates: The validity dates for the point of delivery may not cover the billing period being processed.
  Master Data Issues: The master data for the point of delivery may not be correctly maintained, leading to discrepancies in validity.
  Billing Period Configuration: The billing period may not align with the active periods of the point of delivery.
  Changes in POD Status: The status of the point of delivery may have changed (e.g., it may have been deactivated or moved) during the billing period.
  
  Solution:
  To resolve the EDEREG_INV460 error, you can take the following steps:
  
  
  Check Validity Dates:
  
  Go to the master data of the point of delivery and verify the validity dates. Ensure that the dates cover the billing period in question.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data for the point of delivery is correctly maintained. This includes checking for any recent changes that may have affected its status.
  
  
  
  Adjust Billing Period:
  
  If the billing period is incorrect, adjust it to align with the valid dates of the point of delivery.
  
  
  
  Consult Change Logs:
  
  Check the change logs for the point of delivery to see if there have been any recent changes that could affect its validity.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like EL31 (Display Point of Delivery) or EL30 (Change Point of Delivery) to check and modify the point of delivery details.
  Documentation: Refer to SAP documentation related to billing and point of delivery management for more detailed guidance on handling such errors.
  User Exits and Enhancements: If your organization has custom enhancements, check if any user exits or custom logic might be affecting the billing process.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.