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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 549
Message text: Units of measurement in budget billing requests &1 and &2 are different
All transferred budget billing requests that fall in this bill period
were selected. When determining the quantity for the deduction lines it
was established that different units of measure exist in the budget
billing requests. For this reason, it is not possible to determine a
quantity for the deduction lines.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV549
- Units of measurement in budget billing requests &1 and &2 are different ?The SAP error message EDEREG_INV549 indicates that there is a mismatch in the units of measurement (UoM) between two budget billing requests. This error typically arises in the context of billing or invoicing processes where consistency in units of measurement is crucial for accurate calculations and reporting.
Cause:
The error occurs when:
To resolve this error, you can take the following steps:
Identify the Requests: Check the specific budget billing requests referenced by &1 and &2 in the error message. You can usually find this information in the transaction or report that triggered the error.
Check Units of Measurement: Review the units of measurement for both requests. This can typically be done in the billing or invoicing module of SAP.
Standardize Units: Ensure that both requests use the same unit of measurement. You may need to:
Reprocess the Requests: After making the necessary adjustments, attempt to reprocess the budget billing requests.
Consult Documentation: If you are unsure about how to change the units of measurement or if the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
FB60
(Enter Incoming Invoices) or FBL1N
(Vendor Line Item Display).By following these steps, you should be able to resolve the EDEREG_INV549 error and ensure that your budget billing requests are processed correctly.
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