How To Fix EDEREG_INV806 - There are multiple due dates. Use the dialog for your selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 806

• Message text: There are multiple due dates. Use the dialog for your selection

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV806 - There are multiple due dates. Use the dialog for your selection ?

  The SAP error message EDEREG_INV806 ("There are multiple due dates. Use the dialog for your selection") typically occurs in the context of invoice processing or payment processing when the system encounters multiple due dates for a particular invoice or payment item. This can happen in scenarios where there are partial payments, installment payments, or multiple invoices associated with a single vendor or customer.
  Cause:
  
  
  Multiple Due Dates: The primary cause of this error is that the invoice or payment item has more than one due date associated with it. This can occur due to:
  
  Partial payments being made against an invoice.
  Installment plans where payments are due on different dates.
  Multiple invoices being processed together that have different due dates.
  
  
  
  Configuration Issues: Sometimes, the configuration settings in the SAP system regarding payment terms or invoice processing may lead to this situation.
  
  
  Solution:
  To resolve the EDEREG_INV806 error, you can follow these steps:
  
  
  Use the Dialog: The error message suggests using the dialog to select the appropriate due date. When you encounter this error, SAP should provide a dialog box listing the available due dates. You can select the correct due date from this list.
  
  
  Review Invoices: Check the invoices or payment items involved to understand why there are multiple due dates. Ensure that you are processing the correct invoice or payment.
  
  
  Adjust Payment Terms: If the issue is related to payment terms, review and adjust the payment terms in the vendor or customer master data to ensure they align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling multiple due dates in your specific version of SAP.
  
  
  Contact Support: If the issue persists or if you are unsure about the correct due date to select, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), or others related to invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in invoice processing are trained on how to handle multiple due dates and understand the implications of their selections.
  
  By following these steps, you should be able to resolve the EDEREG_INV806 error and continue with your invoice or payment processing in SAP.