How To Fix EDEREG_INV471 - Not possible to determine a unique budget billing line

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 471

• Message text: Not possible to determine a unique budget billing line

What causes this issue?

No unique budget billing lines exist, for which the quantity is to be
determined.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV471 - Not possible to determine a unique budget billing line ?

  The SAP error message EDEREG_INV471 indicates that the system is unable to determine a unique budget billing line for a specific transaction. This error typically arises in the context of billing or invoicing processes, particularly in the utilities industry where budget billing is common.
  Cause:
  The error can occur due to several reasons, including:
  
  Multiple Budget Billing Lines: There may be multiple budget billing lines that match the criteria for the transaction, and the system cannot determine which one to use.
  Missing or Incorrect Data: Required data for the budget billing line may be missing or incorrectly configured in the system.
  Configuration Issues: There may be issues with the configuration of budget billing in the SAP system, such as incorrect settings in the billing schema or master data.
  Data Consistency Issues: Inconsistencies in the master data or transactional data can lead to ambiguity in determining the correct budget billing line.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Budget Billing Lines: Review the budget billing lines in the system to see if there are multiple entries that could match the transaction. You may need to consolidate or clarify these entries.
  Verify Master Data: Ensure that the master data related to the customer, contract, and billing is complete and accurate. Check for any missing or incorrect information.
  Review Configuration: Check the configuration settings for budget billing in the SAP system. Ensure that the billing schema and related settings are correctly defined.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to budget billing and the specific error message for additional guidance.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to investigate the underlying data structures and function modules related to budget billing.
  SAP Notes: Search for SAP Notes related to error message EDEREG_INV471 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.