How To Fix EDEREG_INV802 - Payment method &1 not an outgoing pymt method in aggr. contract accnt &2


EDEREG_INV802 - Overview

  • 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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker