How To Fix EDEREG_INV596 - Other included (merged) service providers &1


EDEREG_INV596 - Overview

  • Message type: E = Error

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

  • Message number: 596

  • Message text: Other included (merged) service providers &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV596 - Other included (merged) service providers &1 ?
    The SAP error message EDEREG_INV596 typically relates to issues with service providers in the context of electronic invoicing or service registration. This error indicates that there are other included (merged) service providers that are causing a conflict or issue in the processing of the invoice or service registration.
    
    Cause: Multiple Service Providers: The error often arises when there are multiple service providers included in a single transaction or invoice, and the system is unable to process them correctly.
    Configuration Issues: There may be configuration issues in the system regarding how service providers are set up or merged. Data Integrity Issues: There could be inconsistencies or errors in the data related to the service providers, such as incorrect entries or missing information.
    Solution: Review Service Providers: Check the list of service providers included in the transaction. Ensure that there are no duplicates or unnecessary entries. Configuration Check: Verify the configuration settings for service providers in the SAP system.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author