How To Fix EDEREG_INV473 - The time period in question (&1 to &2) is not consistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 473

• Message text: The time period in question (&1 to &2) is not consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV473 - The time period in question (&1 to &2) is not consistent ?

  The SAP error message EDEREG_INV473 indicates that there is an inconsistency in the time period specified in a transaction or report. This error typically arises in the context of financial or inventory management processes, where the system expects a certain consistency in the date ranges being processed.
  Cause:
  The error message EDEREG_INV473 is triggered when:
  
  The start date (&1) and end date (&2) of a time period do not align with the expected parameters. For example, the end date may be earlier than the start date.
  There may be gaps or overlaps in the periods being processed, which can occur if multiple transactions or postings are being handled simultaneously.
  The time period may not be valid due to configuration settings in the system, such as fiscal year settings or period closing settings.
  
  Solution:
  To resolve the EDEREG_INV473 error, you can take the following steps:
  
  
  Check Date Range: Verify that the start date and end date are correctly specified. Ensure that the start date is earlier than the end date.
  
  
  Review Configuration: Check the configuration settings related to the fiscal year and periods. Ensure that the periods are correctly defined and that there are no overlaps or gaps.
  
  
  Transaction Consistency: If multiple transactions are being processed, ensure that they are consistent with each other. For example, if you are trying to post transactions for different periods, make sure they do not conflict.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction or report you are working with.
  
  
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the inconsistency.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements for date ranges.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the EDEREG_INV473 error in SAP.