Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 503
Message text: Bill/PAN type does not belong to individual bill or aggreg. bill category
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EDEREG_INV503
- Bill/PAN type does not belong to individual bill or aggreg. bill category ?The SAP error message EDEREG_INV503 indicates that there is an issue with the Bill/PAN (Personal Account Number) type being used in a transaction. Specifically, it suggests that the Bill/PAN type does not belong to the expected category of either an individual bill or an aggregated bill. This error typically arises in the context of billing or invoicing processes within SAP, particularly in modules related to financial accounting or billing.
Cause: Incorrect Bill/PAN Type: The Bill/PAN type being used in the transaction does not match the expected types defined in the system. This could be due to a configuration issue or an incorrect entry. Data Entry Error: There may be a mistake in the data entry where an invalid Bill/PAN type is being referenced.
Configuration Issues: The system configuration for billing categories may not be set up correctly, leading to mismatches between the Bill/PAN types and their categories. Master Data Issues: The master data for the
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