Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 602
Message text: Cannot determine contract account for service provider agreement
It is not possible to determine a contract account for aggregated
posting from the service provider agreement for &v3& for this
combination of service providers (&V1& und &V2&).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a contract account for aggregated posting in the service provider
agreement.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV602
- Cannot determine contract account for service provider agreement ?The SAP error message EDEREG_INV602 ("Cannot determine contract account for service provider agreement") typically occurs in the context of billing or invoicing processes, particularly when dealing with service provider agreements in the SAP system. This error indicates that the system is unable to find a valid contract account associated with the service provider agreement you are trying to process. Causes: Missing or Incorrect Configuration: The service provider agreement may not be properly configured in the system, leading to the inability to link it to a contract account. Data Inconsistencies: There may be inconsistencies or missing data in the master data records related to the service provider or the contract account. Inactive or Deleted Records: The contract account or service provider agreement may have been marked as inactive or deleted, making it unavailable for processing. Authorization Issues: The user may not have the necessary authorizations to access the contract account or service provider agreement. Incorrect Input Data:
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EDEREG_INV601
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EDEREG_INV603
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EDEREG_INV604
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