How To Fix EDEREG_INV533 - CO account assignment data was copied successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 533

• Message text: CO account assignment data was copied successfully

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_INV533 - CO account assignment data was copied successfully ?

  The SAP error message EDEREG_INV533 indicates that there is an issue related to the CO (Controlling) account assignment data during the processing of an invoice or a related document. The message states that the account assignment data was copied successfully, but there may be underlying issues that need to be addressed.
  Cause:
  
  Missing or Incorrect CO Account Assignment: The error may arise if the CO account assignment data is missing or incorrectly configured in the document being processed.
  Inconsistent Data: There may be inconsistencies between the data in the invoice and the CO account assignment data.
  Configuration Issues: There could be configuration issues in the controlling area or related settings that prevent the proper assignment of CO data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the CO account assignment data.
  
  Solution:
  
  Check CO Account Assignment: Review the CO account assignment data in the document. Ensure that all required fields are filled out correctly and that the account assignment is valid.
  Validate Configuration: Check the configuration settings in the controlling area to ensure that they are set up correctly. This includes verifying the settings for cost centers, internal orders, and other relevant CO objects.
  Review Document Flow: Look at the document flow to see if there are any inconsistencies or errors in the related documents that could affect the CO account assignment.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify CO account assignment data. If not, contact your SAP security administrator to adjust the permissions.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and KSB1 (Cost Centers: Actual Line Items) to analyze the data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on CO account assignments and related processes.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the EDEREG_INV533 error message in SAP.