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

EDEREG_INV592 - Overview

• 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.

EDEREG_INV592 - Details

• 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