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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 466
Message text: PoD ID: Multiple points of delivery determined for installation &2
Point of Delivery Identification:
Two points of delivery (&v3& and &v4&) were determined for installation
&v2& during the identification using the meter number.
Point of delivery &v1& could not be identified.
Check the identification data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV466
- PoD ID: Multiple points of delivery determined for installation &2 ?The SAP error message EDEREG_INV466, which states "PoD ID: Multiple points of delivery determined for installation &2," typically occurs in the context of energy and utility management within SAP, particularly when dealing with billing or invoicing processes. This error indicates that the system has identified multiple points of delivery (PoD) associated with a specific installation, which can lead to ambiguity in processing.
Cause:
- Multiple Points of Delivery: The primary cause of this error is that the installation in question is linked to more than one point of delivery. This can happen due to incorrect master data setup or changes in the configuration of the installation.
- Data Inconsistency: There may be inconsistencies in the master data, such as incorrect assignments of points of delivery to installations.
- Configuration Issues: The system configuration may not be set up to handle multiple points of delivery correctly.
Solution:
- Check Master Data: Review the master data for the installation in question. Ensure that it is correctly linked to the appropriate point of delivery. You can do this by navigating to the relevant transaction codes (e.g., ES32 for installations) and checking the details.
- Identify and Resolve Duplicates: If multiple points of delivery are indeed required, ensure that the system is configured to handle them. If not, you may need to remove or consolidate the duplicate entries.
- Adjust Configuration: If the business process requires multiple points of delivery, you may need to adjust the configuration settings in SAP to accommodate this. This could involve changes in the billing or invoicing settings.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidelines or patches that may address the issue.
- Contact SAP Support: If the issue persists after checking the master data and configuration, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the EDEREG_INV466 error and implement a suitable solution.
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EDEREG_INV465
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