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

SAP Error Message - Details

• 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 invoicing service provider in SAP.
  Verify that the G/L accounts for posting are correctly defined and consistent with the requirements of the invoicing service.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the correct G/L accounts are assigned.
  Make sure that the relevant fields are filled out correctly.
  
  
  
  Validate Settings:
  
  Ensure that the settings in the invoicing service provider match those in SAP. This includes checking for any discrepancies in account assignments.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the G/L accounts related to the invoicing service provider.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic invoicing and the specific invoicing service provider you are using for any additional configuration steps or troubleshooting tips.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to G/L account configuration (e.g., FS00 for G/L account master data).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the EDEREG_INV650 error in your SAP system.