How To Fix EDEREG_INV625 - Aggr. charge-off document with document no. &1 posted to contr.accnt. &4

EDEREG_INV625 - Overview

• Message type: E = Error

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

• Message number: 625

• Message text: Aggr. charge-off document with document no. &1 posted to contr.accnt. &4

What causes this issue?

An aggregated clearing document with the document number &v1& was posted
to contract account &v4& for sender &v2& recipient &v3&.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV625 - Details

• The SAP error message EDEREG_INV625 indicates that there is an issue with an aggregate charge-off document that has been posted to a contra account. This error typically arises in the context of financial accounting and can be related to various factors, including configuration issues, data inconsistencies, or incorrect postings.
  
  Cause:
  
  Incorrect Account Configuration: The contra account may not be set up correctly in the system, or it may not be allowed for the type of transaction being processed.
  Posting Rules Violation: The posting rules for the aggregate charge-off document may not be met, leading to the error.
  Data Inconsistencies: There may be inconsistencies in the data related to the document number or the accounts involved.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified contra account.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Verify that the contra account (account number &4) is correctly configured in the system. Ensure that it is set up to accept