How To Fix EDEREG_INV480 - Contract account &1 does not exist

EDEREG_INV480 - Overview

• Message type: E = Error

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

• Message number: 480

• Message text: Contract account &1 does not exist

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_INV480 - Contract account &1 does not exist ?

  The SAP error message EDEREG_INV480, which states "Contract account &1 does not exist," typically occurs in the context of financial transactions or billing processes within the SAP system. This error indicates that the system is unable to find a contract account associated with the specified identifier (represented by &1).
  Causes:
  
  Incorrect Contract Account Number: The most common cause is that the contract account number entered does not exist in the system. This could be due to a typo or an incorrect reference.
  Data Deletion: The contract account may have been deleted or archived, making it unavailable for current transactions.
  
  Configuration Issues: There may be configuration issues in the system that prevent the contract account from being recognized.
  Authorization Issues: The user may not have the necessary permissions to access the contract account.
  Master Data Issues: The master data for the contract account may not have been created or may be incomplete.
  
  Solutions:
  
  Verify Contract Account Number: Check the