How To Fix EDEREG_INV831 - The system settings do not allow 'enhanced posting logic'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 831

• Message text: The system settings do not allow 'enhanced posting logic'

What causes this issue?

The system settings do not allow you to post an inbound invoice for
recipient/sender pair &V1&/&V2& as an aggregated posting that allows an
<DS:DE.INV_XBULG>enhanced posting logic</>.

System Response

Processing for recipient/sender pair &V1& / &V2& is canceled.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

According to the system settings, the inbound invoice must be posted
without enhanced posting logic and account maintenance can only take
place for a specific G/L account type (i.e. separately for down payments
and payables).
Contrary to this system setting, the parameter value for the <ZK><ZH>
Enh. Posting Logic</></> parameter was set to <ZH><ZK>X</></> in the
service provider agreement for &V2& for the deregulation process <ZH>
<ZK>REM_OUT</></> der Parameterwert fnr den Parameter auf gesetzt.
Correct the settings in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV831 - The system settings do not allow 'enhanced posting logic' ?

  The SAP error message EDEREG_INV831 indicates that the system settings do not permit the use of "enhanced posting logic" for the transaction you are trying to execute. This error typically arises in the context of invoice processing, particularly when dealing with the integration of logistics and accounting.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Configuration Settings: The enhanced posting logic feature may not be activated in the system configuration. This feature is often controlled by specific settings in the SAP system that dictate how invoices and postings are processed.
  
  
  Document Type Restrictions: Certain document types may not support enhanced posting logic, leading to this error when attempting to post an invoice of that type.
  
  
  User Authorizations: The user may not have the necessary authorizations to use enhanced posting logic, which can also trigger this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Invoice Verification > Activate Enhanced Posting Logic.
  Ensure that the enhanced posting logic is activated for the relevant company code or controlling area.
  
  
  
  Review Document Types:
  
  Check the document types being used for the invoice. Ensure that they are configured to allow enhanced posting logic.
  You can find this under Financial Accounting > Accounts Payable > Document Entry > Document Types.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform transactions that utilize enhanced posting logic. This may involve checking roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to enhanced posting logic for any additional configuration or prerequisites that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice verification and posting logic, such as MIRO (Invoice Receipt) or FB60 (Enter Incoming Invoice).
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.