How To Fix EDEREG_INV622 - No module for aggregated posting is defined for service provider &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 622

• Message text: No module for aggregated posting is defined for service provider &1

What causes this issue?

No vendor nor a contract account for aggregated posting was defined in
the master data for the sending service provider &v1&.

System Response

Posting is terminated.

How to fix this error?

Check the master data of service provider &V1&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV622 - No module for aggregated posting is defined for service provider &1 ?

  The SAP error message EDEREG_INV622 indicates that there is no module defined for aggregated posting for the specified service provider. This error typically arises in the context of electronic invoicing or service provider integration, where the system expects a specific configuration to handle aggregated postings.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the service provider is not set up in the system. This could mean that the system does not know how to handle aggregated postings for the specified service provider.
  Incorrect Service Provider: The service provider specified in the transaction may not be correctly defined in the system or may not have the necessary settings for aggregated postings.
  Inconsistent Data: There may be inconsistencies in the data related to the service provider or the posting module.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the service provider in the SAP system.
  Ensure that the aggregated posting module is defined for the service provider in question. This can typically be found in the customizing settings under the relevant module (e.g., FI, MM, etc.).
  If the module is not defined, you will need to create or configure it according to your business requirements.
  
  
  
  Define Aggregated Posting:
  
  If you have access to the configuration, navigate to the relevant transaction (e.g., SPRO) and look for the settings related to electronic invoicing or service provider configuration.
  Define the necessary parameters for aggregated posting for the service provider.
  
  
  
  Validate Service Provider:
  
  Ensure that the service provider ID (&1) is correct and exists in the system.
  Check if there are any specific requirements or settings that need to be fulfilled for this service provider.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to electronic invoicing and service provider integration for any additional steps or considerations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), or SE37 (Function Modules) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.