How To Fix EDEREG_INV606 - Individual document with document number &1 posted to contract account &4

EDEREG_INV606 - Overview

• Message type: E = Error

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

• Message number: 606

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

What causes this issue?

An individual document with document number &v1& was posted to contract
account &v4& for sender &v2&, recipient &v2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV606 - Details

• The SAP error message EDEREG_INV606 indicates that there is an issue with an individual document that has been posted to a contract account. This error typically arises in the context of financial transactions, particularly in the areas of invoicing and contract account management.
  
  Cause:
  The error message EDEREG_INV606 can occur due to several reasons, including:
  
  Document Already Posted: The document with the specified document number has already been posted to the contract account, and the system does not allow for duplicate postings.
  Incorrect Document Status: The document may be in a status that does not allow further processing (e.g., it may be blocked or in a state that requires resolution).
  
  Configuration Issues: There may be configuration settings in the contract account management or invoicing module that are preventing the document from being processed correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract account or the document itself.
  
  
  Solution:
  To resolve the EDEREG_INV606 error,