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

SAP Error Message - Details

• 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

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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 Assignment: Ensure that the invoice has the necessary CO account assignment data filled in. This can include cost centers, internal orders, or other relevant fields.
  Review Configuration: Check the configuration settings for the relevant document types in the Controlling module. Ensure that the settings allow for the copying of CO account assignment data.
  Document Type Settings: Verify that the document type used for the invoice is configured to allow CO account assignments. This can be done in the configuration settings of the SAP system.
  Update Master Data: Ensure that the vendor or material master data includes the necessary CO account assignment information.
  Use Correct Transaction: Make sure you are using the correct transaction type that supports CO account assignments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Invoice) to check the invoice details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for detailed information on account assignment in invoices and the configuration of the Controlling module.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.