How To Fix EDEREG_INV623 - Internal error: Combination not permitted

EDEREG_INV623 - Overview

• Message type: E = Error

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

• Message number: 623

• Message text: Internal error: Combination not permitted

What causes this issue?

You attempted to post the item with the values payment class &v1&,
payment frequency &v2&, invoicing service provider &v3&.
This combination is not valid.
A program error may have occurred.

System Response

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

The system cannot post the item due to a program error.

How to fix this error?

Send an error message with the following data to SAP:
Message text and message number
Transaction/report name
The entries that lead to this error

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_INV623 - Internal error: Combination not permitted ?

  The SAP error message EDEREG_INV623: Internal error: Combination not permitted typically occurs in the context of electronic data interchange (EDI) or when dealing with specific configurations in the SAP system, particularly in the area of invoice processing or document handling.
  
  Cause:
  
  
  Configuration Issues: This error often arises due to incorrect or incompatible configurations in the system. It may be related to the settings for document types, payment terms, or other related parameters that do not align with the expected combinations.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched document types or invalid entries in the invoice or related documents.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts with standard processing logic.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incorrectly set up.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the document