How To Fix EDEREG_INV778 - Statistical BB amount with bill portion cannot be transferred

EDEREG_INV778 - Overview

• Message type: E = Error

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

• Message number: 778

• Message text: Statistical BB amount with bill portion cannot be transferred

What causes this issue?

A budget billing document is processed for which the budget billing
amount is to be posted statistically. But the document also has a
portion of the invoice to be posted as real.
This is not supported at present.

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?

Use transaction<DS:TRAN.INVDOC01>INVDOC01</> to create two new documents
for this document. Create a document for the budget billing amount and a
document for the invoice portion. Set the original document to status
'Completed'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV778 - Details

• The SAP error message EDEREG_INV778, which states "Statistical BB amount with bill portion cannot be transferred," typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with statistical postings or amounts that are not intended for financial accounting.
  
  Cause:
  
  Statistical Posting: The error usually arises when there is an attempt to transfer a statistical amount that is linked to a billing document. Statistical amounts are not meant to affect the financial accounting directly, and thus, they cannot be transferred in the same way as regular amounts.
  Billing Document Issues: There may be inconsistencies or issues with the billing document itself, such as incorrect configurations or missing data.
  Configuration Settings: The system configuration for billing or statistical postings may not be set up correctly, leading to this error when trying to process certain transactions.
  
  
  Solution:
  
  Review Billing Document: Check the billing document for any inconsistencies or errors. Ensure that all required fields