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

EDEREG_INV609 - Overview

• 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.

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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