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


EDEREG_INV590 - Overview

  • 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

  • Show details Hide details
  • 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.


EDEREG_INV590 - Details

  • 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

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