How To Fix EDEREG_INV654 - G/L account not same as clearing account from service provider agreement

EDEREG_INV654 - Overview

• Message type: E = Error

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

• Message number: 654

• Message text: G/L account not same as clearing account from service provider agreement

What causes this issue?

General ledger account &V1& for the revenue line of the aggregated bill,
which was determined during the account determination (posting area
R001), is different to clearing account &V2& from the service provider
agreement for the combination of service providers &V3& and &V4&.

System Response

The system does not post the aggregated bill.

How to fix this error?

Check the Customizing.

Procedure for System Administrators

Assuming that the clearing account in the service provider agreement is
correct, you can directly maintain Customizing for account maintenance
or <ZK><ZH>maintain transactions for the service provider creating bills
</></><ZK><ZH>.</></>

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

INCLUDE ISU_PENCIL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV654 - G/L account not same as clearing account from service provider agreement ?

  The SAP error message EDEREG_INV654 indicates that there is a mismatch between the General Ledger (G/L) account specified in the service provider agreement and the clearing account that is being used in the transaction. This error typically arises in the context of invoicing or financial transactions where the system expects certain accounts to align for proper accounting treatment.
  
  Cause:
  
  
  Configuration Issues: The G/L account defined in the service provider agreement does not match the clearing account that is being referenced in the transaction.
  Data Entry Errors: There may be a manual entry error where the wrong G/L account is selected or entered.
  Changes in Account Mapping: If there have been recent changes to account mappings or configurations, this could lead to discrepancies.
  Inconsistent Master Data: The master data for the service provider or the G/L accounts may not be consistent or properly maintained.
  
  
  Solution:
  
  
  Verify G/L Account Configuration:
  
  Check the service provider agreement to ensure that the G/L