How To Fix EDEREG_INV593 - Bill line for ID &1 with to-date &2 after supply scenario end &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 593

• Message text: Bill line for ID &1 with to-date &2 after supply scenario end &3

What causes this issue?

No service that covers the bill period up to &V2& could be found for
sender &V4&.
The supply scenario ends in the middle of the month (&V3&) and bill
lines exist with a to-date at the end of the month.
<DS:SIMG._ISUUTDE_000078>Check type "45"</> was used to determine that
this is permitted if the bill lines are assigned the ID &V1&.
<DS:SIMG._ISUUTDE_000078>Check type "46"</> can also be used to
determine whether the document has to be released manually in this case.

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 whether the scenario described above applies in this case and, if
necessary, release the document manually.

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_INV593 - Bill line for ID &1 with to-date &2 after supply scenario end &3 ?

  The SAP error message EDEREG_INV593 typically indicates an issue related to billing lines in the context of a supply scenario. This error occurs when there is an attempt to process a billing line that is outside the valid date range defined by the supply scenario. Here’s a breakdown of the components of the error message:
  
  ID &1: This represents the identifier for the billing line that is causing the issue.
  to-date &2: This indicates the date that is being referenced for the billing line.
  supply scenario end &3: This shows the end date of the supply scenario, which is the valid period for processing billing lines.
  
  Cause
  The primary cause of this error is that the billing line's date (to-date &2) falls after the end date of the supply scenario (supply scenario end &3). This means that the billing line is trying to reference a date that is no longer valid according to the defined supply scenario.
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check the Supply Scenario Dates: Review the supply scenario configuration to ensure that the end date is set correctly. If the supply scenario is still valid, you may need to extend the end date.
  
  
  Adjust Billing Line Dates: If the billing line is indeed valid but the date is incorrect, you may need to adjust the billing line's date to fall within the valid range of the supply scenario.
  
  
  Review Billing Document: Check the billing document associated with the billing line to ensure that all relevant dates are correct and that the document is properly configured.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to your version of SAP and the configuration of supply scenarios.
  
  
  Testing: After making adjustments, test the billing process again to ensure that the error no longer occurs.
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes such as VF01 (Create Billing Document) or VF02 (Change Billing Document) to review and modify billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to billing documents and supply scenarios.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.