Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 802
Message text: Payment method &1 not an outgoing pymt method in aggr. contract accnt &2
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EDEREG_INV802
- Payment method &1 not an outgoing pymt method in aggr. contract accnt &2 ?The SAP error message EDEREG_INV802 indicates that there is an issue with the payment method specified for an outgoing payment in the context of an aggregated contract account. This error typically arises in the context of billing or invoicing processes, particularly when dealing with contract accounts in SAP Convergent Charging or similar modules.
Cause: The error message "Payment method &1 not an outgoing pymt method in aggr. contract accnt &2" suggests that the payment method you are trying to use (denoted by &1) is not configured as an outgoing payment method for the specified aggregated contract account (denoted by &2). This can occur due to: Incorrect Configuration: The payment method may not be set up correctly in the system for the specific contract account. Missing Payment Method: The payment method may not be defined as an outgoing payment method in the configuration settings. Contract Account Settings: The aggregated contract account may have restrictions or specific
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