How To Fix EDEREG_INV590 - No contract or service in invoice period &2 - &3 for sender &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 590

• Message text: No contract or service in invoice period &2 - &3 for sender &1

What causes this issue?

The system checks whether there are contracts or services that fully
cover the invoice period &V2& - &V3& for sender &V1&. During this
process, the system also merges consecutive time slices.
However, corresponding contracts or services were not found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check that the supply scenario and the invoice are correct.
If necessary, lodge a complaint for the invoice.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV590 - No contract or service in invoice period &2 - &3 for sender &1 ?

  The SAP error message EDEREG_INV590 indicates that there is no contract or service associated with the invoice period specified in the error message. This typically occurs in the context of invoicing and contract management within SAP, particularly in modules related to billing or service management.
  Cause:
  
  
  Missing Contract or Service: The primary cause of this error is that there is no valid contract or service record for the specified invoice period. This could happen if:
  
  The contract has expired.
  The contract is not active for the specified period.
  The service associated with the contract is not defined for the invoice period.
  
  
  
  Incorrect Invoice Period: The invoice period specified in the error message may not align with the contract's validity period.
  
  
  Data Entry Errors: There may be mistakes in the data entry, such as incorrect dates or contract numbers.
  
  
  Configuration Issues: There could be configuration issues in the SAP system that prevent the system from recognizing the contract or service.
  
  
  Solution:
  
  
  Verify Contract Validity: Check the contract associated with the sender (as indicated in the error message) to ensure it is valid for the specified invoice period. Look for:
  
  Start and end dates of the contract.
  Status of the contract (active, inactive, expired).
  
  
  
  Check Service Definitions: Ensure that the services related to the contract are correctly defined and active for the invoice period in question.
  
  
  Review Invoice Period: Confirm that the invoice period specified in the error message is correct and matches the expected billing cycle.
  
  
  Correct Data Entry: If there are any discrepancies in the data entered (like contract numbers or dates), correct them and try processing the invoice again.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to recognize contracts and services for invoicing.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that might address this specific error. If necessary, contact SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or VF03 (Display Billing Document) to investigate the contract and invoice details.
  Documentation: Review SAP documentation related to contract management and invoicing for best practices and troubleshooting steps.
  User Roles: Ensure that the user processing the invoice has the necessary authorizations to access contract and service information.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV590 error and implement the appropriate solution.