Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 591
Message text: Business partner &2 for contract &1 differs from identified BP &3
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EDEREG_INV591
- Business partner &2 for contract &1 differs from identified BP &3 ?The SAP error message EDEREG_INV591 indicates a mismatch between the business partner (BP) associated with a contract and the identified business partner in the system. This error typically arises in scenarios involving contract management, especially when dealing with business partner data in the context of invoicing or contract processing.
Cause: The error occurs due to one of the following reasons: Data Mismatch: The business partner assigned to the contract does not match the business partner that the system has identified for the transaction. Incorrect Configuration: There may be configuration issues in the business partner settings or in the contract management settings. Changes in Business Partner Data: If the business partner data has been changed after the contract was created, it may lead to inconsistencies. Multiple Business Partners: If there are multiple business partners with similar names or IDs, the system may incorrectly identify the business partner.
Solution: To resolve the EDEREG_INV591 error, you can take the following steps: Verify
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