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
No vendor nor a contract account for aggregated posting was defined in
the master data for the sending service provider &v1&.
Posting is terminated.
Check the master data of service provider &V1&.
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.
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
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