How To Fix EDEREG_INV609 - Scenario does not allow posting with invoicing service provider

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 609

• Message text: Scenario does not allow posting with invoicing service provider

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_INV609 - Scenario does not allow posting with invoicing service provider ?

  The SAP error message EDEREG_INV609 indicates that the scenario you are trying to execute does not allow posting with the invoicing service provider. This error typically arises in the context of electronic invoicing or integration with third-party invoicing service providers.
  Cause:
  
  Configuration Issues: The invoicing service provider may not be properly configured in the system. This could include missing or incorrect settings in the configuration of the invoicing service provider.
  Scenario Restrictions: The specific scenario you are trying to execute may not be supported by the invoicing service provider. For example, certain types of invoices or transactions may not be allowed.
  Authorization Issues: The user or role attempting to perform the action may not have the necessary authorizations to post invoices through the invoicing service provider.
  Version Compatibility: There may be compatibility issues between the SAP version you are using and the invoicing service provider's requirements.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the invoicing service provider in your SAP system. Ensure that all necessary parameters are set correctly.
  
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings for the invoicing service provider.
  
  
  Review Scenario: Verify that the scenario you are trying to execute is supported by the invoicing service provider. Consult the documentation or support resources for the invoicing service provider to confirm.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the posting. You may need to check the roles and authorizations assigned to the user.
  Consult Documentation: Refer to the SAP documentation or the documentation provided by the invoicing service provider for any specific requirements or limitations.
  Contact Support: If the issue persists, consider reaching out to SAP support or the support team for the invoicing service provider for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Community Forums: Look for discussions in SAP community forums or other online platforms where users may have encountered similar issues.
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.