How To Fix EDEREG_INV604 - Aggregated document with document number &1 posted to contract account &4

EDEREG_INV604 - Overview

• Message type: E = Error

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

• Message number: 604

• Message text: Aggregated document with document number &1 posted to contract account &4

What causes this issue?

An aggregated document &v1& was posted to contract account &v4& for
sender &v2&, recipient &v3&.

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?

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_INV604 - Aggregated document with document number &1 posted to contract account &4 ?

  The SAP error message EDEREG_INV604 indicates that there is an issue related to an aggregated document that has been posted to a contract account. This error typically arises in the context of invoicing and contract account management within SAP, particularly in the areas of billing and revenue management.
  
  Cause:
  The error message EDEREG_INV604 can occur due to several reasons, including:
  
  Document Aggregation Issues: The system may be trying to process an aggregated document that has already been posted, leading to conflicts in the posting process.
  Contract Account Configuration: There may be issues with the configuration of the contract account, such as incorrect settings or missing data.
  Data Consistency: There could be inconsistencies in the data related to the contract account or the aggregated document.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  
  Solution:
  To resolve the EDEREG_INV604 error, you can take the following steps:
  
  Check Document Status: Verify the status