Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 673
Message text: No contract account or G/L account in service provider agreement
Neither a contract account or a general ledger account is defined in the
service provider agreement between &V1& and &V2.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the corresponding service provider agreement.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV673
- No contract account or G/L account in service provider agreement ?The SAP error message EDEREG_INV673 indicates that there is no contract account or general ledger (G/L) account associated with the service provider agreement in the system. This error typically arises in the context of billing or invoicing processes, particularly in the utilities or service industries where service provider agreements are common.
Cause: Missing Configuration: The service provider agreement may not be properly configured in the system, leading to the absence of a contract account or G/L account. Incorrect Data Entry: There may be a data entry error when creating or maintaining the service provider agreement, resulting in missing or incorrect account assignments. Inactive or Deleted Accounts: The contract account or G/L account may have been deactivated or deleted, which would prevent the system from finding a valid account. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the contract account or G/L account.
Solution: Check Service Provider Agreement: Review the service
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