How To Fix EDEREG_INV607 - Invoicing ServProv &3 and invoicing ServProv &2 different in the contract

EDEREG_INV607 - Overview

• Message type: E = Error

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

• Message number: 607

• Message text: Invoicing ServProv &3 and invoicing ServProv &2 different in the contract

What causes this issue?

The invoicing service provider &v3& you specified when entering the
business partner item is different to the invoicing service provider
&v2& specified in the contract &v1&.

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?

The document cannot be posted.

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_INV607 - Invoicing ServProv &3 and invoicing ServProv &2 different in the contract ?

  The SAP error message EDEREG_INV607 indicates a discrepancy between the invoicing service providers defined in a contract. Specifically, it suggests that the invoicing service provider for a particular transaction or contract does not match the expected service provider, which can lead to issues in processing invoices correctly.
  
  Cause:
  
  
  Mismatch in Service Providers: The error typically arises when the invoicing service provider defined in the contract does not match the service provider being used in the transaction. This can happen due to:
  
  Incorrect configuration in the contract.
  Changes made to the service provider after the contract was created.
  Manual entry errors when processing invoices.
  
  
  
  Contract 
  Configuration Issues: If the contract was set up with different service providers for different items or services, this can lead to inconsistencies.
  
  
  Data Migration Issues: If data was migrated from another system or if there were changes in the service provider setup, this could lead to discrepancies.
  
  
  
  Solution:
  
  
  Verify Contract Details: Check the contract details