How To Fix EDEREG_INV674 - Contract account and G/L account in service provider agreement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 674

• Message text: Contract account and G/L account in service provider agreement

What causes this issue?

Both a contract account and a general ledger account are defined in the
service provider agreement between &V1& and &V2&.

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?

It is only possible to define either a contract account or a general
ledger account. Change the corresponding service provider agreement.

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_INV674 - Contract account and G/L account in service provider agreement ?

  The SAP error message EDEREG_INV674 typically indicates an issue related to the configuration of contract accounts and general ledger (G/L) accounts in the context of service provider agreements. This error often arises when there is a mismatch or inconsistency between the contract account and the G/L account settings in the system.
  Cause:
  
  Configuration Issues: The contract account may not be properly linked to the corresponding G/L account in the service provider agreement.
  Missing Assignments: There may be missing or incorrect assignments in the configuration settings for the contract accounts and G/L accounts.
  Data Inconsistencies: There could be inconsistencies in the data entered for the contract account or G/L account, such as incorrect account numbers or types.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the contract account or G/L account settings.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for contract accounts and G/L accounts in the SAP system.
  Ensure that the contract account is correctly assigned to the appropriate G/L account in the service provider agreement.
  
  
  
  Review Assignments:
  
  Go to the transaction code (e.g., OAOA for account assignment) and verify that the necessary assignments are in place.
  Make sure that the account types and categories are correctly defined.
  
  
  
  Data Validation:
  
  Validate the data entered for both the contract account and G/L account to ensure there are no typos or incorrect entries.
  Check for any missing mandatory fields that may be causing the error.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the relevant settings.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the contract account and G/L account are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for account assignment) and OBA7 (for G/L account settings).
  SAP Notes: Check for any SAP Notes related to the error message EDEREG_INV674 for specific patches or updates that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the configuration and data integrity issues, you should be able to resolve the EDEREG_INV674 error and ensure proper functionality in your SAP system.