How To Fix EDEREG_INV534 - No CO account assignment data was copied

EDEREG_INV534 - Overview

• Message type: E = Error

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

• Message number: 534

• Message text: No CO account assignment data was copied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV534 - No CO account assignment data was copied ?

  The SAP error message EDEREG_INV534 indicates that there is an issue with the account assignment data when processing an invoice. Specifically, it means that no CO (Controlling) account assignment data was copied during the invoice processing. This can occur in various scenarios, such as when creating or posting an invoice in the SAP system.
  Causes:
  
  Missing CO Account Assignment: The invoice may not have the necessary CO account assignment data (like cost center, internal order, or project) specified.
  
  Configuration Issues: There may be configuration issues in the controlling area or the relevant document types that prevent the copying of account assignment data.
  Document Type Settings: The document type used for the invoice may not be set up to allow CO account assignments.
  Master Data Issues: The master data for the vendor or the material may not have the required CO assignment data.
  Transaction Type: The transaction type being used may not support CO account assignments.
  
  Solutions:
  
  Check Account