Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 665
Message text: No open items exist for contract account &1
No open items exist for contract account &V1& to carry out automatic
account maintenance when processing the aggregated incoming bill.
The system cannot carry out automatic account maintenance as no open
items exist.
Automatic account maintenance can only take place if either only credit
items or only receivables items exist for contract account &V1&.
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_INV665 indicates that there are no open items available for the specified contract account. This error typically occurs when you are trying to perform an operation (such as invoicing or payment processing) on a contract account that does not have any outstanding items to process.
Cause: No Open Items: The primary cause of this error is that the contract account specified does not have any open items. This could be due to: All items have been cleared or paid. The account has not been used for any transactions that would create open items. The items have been archived or deleted. Incorrect Account: The account number provided may be incorrect or does not exist in the system. Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the perception that there are no open items.
Solution: Check Open Items: Verify if there are indeed any open
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