How To Fix EDEREG_INV650 - G/L accounts for posting to invoicing service provider inconsistent

EDEREG_INV650 - Overview

• Message type: E = Error

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

• Message number: 650

• Message text: G/L accounts for posting to invoicing service provider inconsistent

What causes this issue?

Subtransaction &v1& belongs to main transaction &v2& which is allocated
to the internal main transaction 4000. This main transaction already
contains another subtransaction with a different account to &v3& for the
same combination of company code, division, and account determination
ID.

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?

For consistency reasons, the same G/L account must be allocated to all
subtransactions that contain the same value for company code, division,
and account determination ID.

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_INV650 - G/L accounts for posting to invoicing service provider inconsistent ?

  The SAP error message EDEREG_INV650 indicates that there is an inconsistency in the General Ledger (G/L) accounts configured for posting to the invoicing service provider. This error typically arises in the context of electronic invoicing or integration with third-party invoicing services.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  
  
  Configuration Issues: The G/L accounts for the invoicing service provider may not be correctly configured in the system. This could involve missing accounts or incorrect account assignments.
  
  
  Master Data Issues: The vendor or customer master data may not be properly set up to link to the correct G/L accounts.
  
  
  Inconsistent Settings: Different settings in the invoicing service provider configuration and the SAP system can lead to mismatches.
  
  
  Missing Authorizations: Users may not have the necessary authorizations to access or modify the G/L accounts related to the invoicing service provider.
  
  
  
  Solution:
  To resolve the EDEREG_INV650 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the