How To Fix EDEREG_INV591 - Business partner &2 for contract &1 differs from identified BP &3

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Business Partner Data:
  
  Check the business partner assigned to the contract (BP &1) and compare it with the identified business partner (BP &3).
  Ensure that the business partner data is consistent and correct.
  
  
  
  Update Contract:
  
  If the business partner has changed, update the contract to reflect the correct business partner.
  You can do this through the contract management transaction in SAP.
  
  
  
  Check Configuration:
  
  Review the configuration settings for business partners and contracts in your SAP system.
  Ensure that the settings align with your business processes and that there are no discrepancies.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to identify any discrepancies in the business partner data.
  Use transaction codes like BP (Business Partner) to review and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to business partner management and contract processing for any specific guidelines or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and ME31K for creating contracts.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Business Partner Roles: Understand the different roles that a business partner can have in the system, as this can affect how contracts are processed.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG_INV591 error in your SAP system.