How To Fix EDEREG_INV592 - Check takes place according to check type '39', check value &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 592

• Message text: Check takes place according to check type '39', check value &1

What causes this issue?

For the check to be successful, the supply scenario has to cover the
entire bill period:
Is the bill period within the validity period for the supply scenario?
Is there exactly one contract with the service type Supply (utility
contract)?
Is the bill period within the validity period for the utility contract?

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

You can use <DS:SIMG._ISUUTDE_000078>check type '39'</> and the
allocated check values to adjust the check. It is then no longer
necessary for the supply scenario to completely cover the bill period.
For more information, see "Special Cases with Successful Checks" below.
Currently, the check value &V1& is being used.
Special Cases with Successful Checks
Check value 1:
The utility contract that is valid at the end of the bill period covers
the entire bill period.
Prorations of the supply scenario due to changing services are
permitted.
Check value 2:
Within the bill period, multiple utility contracts are valid for the
same business partner.
Prorations of the supply scenario due to changing services are
permitted.
Check value 3:
Within the bill period, multiple utility contracts are valid for the
business partner determined during identification.
Prorations of the supply scenario due to changing services are
permitted.
Check value 4:
Within the bill period, multiple utility contracts are valid for
different business partners.
Prorations of the supply scenario due to changing services are
permitted.

System Response

How to fix this error?

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_INV592 - Check takes place according to check type '39', check value &1 ?

  The SAP error message EDEREG_INV592 typically relates to issues in the invoicing or billing process, particularly when it comes to the validation of certain data fields during the invoice registration or processing. The message indicates that a check is being performed based on a specific check type (in this case, '39') and a check value that is not being met.
  Cause:
  The error message EDEREG_INV592 can be caused by several factors, including:
  
  
  Data Inconsistency: The data being processed may not meet the required criteria for the check type '39'. This could be due to missing or incorrect information in the invoice or related documents.
  
  
  Configuration Issues: The check type '39' may be configured in a way that does not align with the current business processes or data being used.
  
  
  Master Data Issues: There may be issues with the master data (e.g., vendor, customer, material) that are causing the validation to fail.
  
  
  Custom Validation Rules: If there are custom validation rules implemented in the system, they may be causing the check to fail.
  
  
  Solution:
  To resolve the EDEREG_INV592 error, you can take the following steps:
  
  
  Review the Invoice Data: Check the invoice data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  
  
  Check Configuration: Review the configuration settings for check type '39' in the SAP system. Ensure that the settings align with your business requirements.
  
  
  Analyze Master Data: Verify the master data related to the transaction. Ensure that all relevant master records (e.g., vendor, customer) are correctly set up and contain valid information.
  
  
  Consult Documentation: Look into SAP documentation or notes related to the specific check type '39' to understand its purpose and requirements.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the specific data causing the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Check Types: Familiarize yourself with the different check types in SAP and their purposes. Check type '39' may have specific criteria that need to be met.
  Transaction Codes: Use transaction codes like SE91 (Message Class) to look up the error message and find more details about it.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV592 error and implement a solution to resolve it.