Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 649
Message text: Budget billing request with due date &1 lies in the past
If grid usage bills contain a budget billing request for the end
customer, the due date - THPDT - in the business partner item is
generally used as the date for posting the aggregated grid usage bill.
However, if the due date lies in the past, the posting date from the
posting parameter in transaction ETRANSF is used instead.
During processing, the posting date &V2& was used from the posting
parameters for the budget billing item of the sender/recipient pair &V3&
&V4&.
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.
The SAP error message EDEREG_INV649 indicates that a budget billing request has a due date that is in the past. This typically occurs in the context of billing or invoicing processes within SAP, particularly in the Utilities or Financial modules.
Cause: The error arises when a budget billing request is created or processed with a due date that is earlier than the current date. This can happen due to: Incorrect data entry when creating the billing request. System configuration issues that allow past dates to be set. A misunderstanding of the billing cycle or due date logic.
Solution: To resolve this error, you can take the following steps: Check the Due Date: Verify the due date of the budget billing request. Ensure that it is set to a future date. If it is incorrect, update the due date to a valid future date. Review Configuration: If this issue occurs frequently, review the configuration settings related to budget billing in
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