How To Fix EDEREG_INV814 - No authorization for aggr. posting to service provider contract acct (&1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 814

• Message text: No authorization for aggr. posting to service provider contract acct (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV814 - No authorization for aggr. posting to service provider contract acct (&1) ?

  The SAP error message EDEREG_INV814 indicates that there is no authorization for aggregated posting to a service provider contract account. This typically occurs in the context of financial transactions or billing processes within SAP, particularly when dealing with service provider contracts.
  Cause:
  
  Authorization Issues: The user attempting the transaction does not have the necessary authorizations to perform aggregated postings to the specified service provider contract account.
  Role Configuration: The user's role may not include the required permissions for the specific transaction or object.
  Account Configuration: The service provider contract account may have specific settings that restrict certain types of postings.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure details. This will show which specific authorization object is missing.
  Review the user's roles and authorizations in transaction PFCG to ensure they have the necessary permissions for the operation.
  
  
  
  Adjust Role Configuration:
  
  If the user lacks the necessary authorizations, you may need to modify their role or assign a new role that includes the required permissions for aggregated postings.
  Ensure that the authorization objects related to contract accounts and billing are included in the user's role.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes to roles or authorizations, contact your SAP security team or administrator to request the necessary adjustments.
  
  
  
  Review Account Settings:
  
  Check the configuration of the service provider contract account to ensure that it allows for aggregated postings. This may involve reviewing settings in the contract account configuration.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to contract accounts include F_BKPF_BES (Accounting Document) and F_KNA1_AKT (Customer Master).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SE93 (Transaction Codes).
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  If the issue persists after checking authorizations and configurations, consider reaching out to SAP support for further assistance.