How To Fix EDEREG_INV834 - No enhanced posting logic if Budget Billing Amt not active as down pymt

EDEREG_INV834 - Overview

• Message type: E = Error

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

• Message number: 834

• Message text: No enhanced posting logic if Budget Billing Amt not active as down pymt

What causes this issue?

The parameter E_XBULG = 'X' is returned from the customer-defined module
for <DS:FU.ISU_SAMPLE_R212>event R212</>.
The "Post Budget Billing Amount as Down Payment for Supplier" indicator
is not selected in the parameter configuration for the deregulation
process REM_OUT for sender &V2& and recipient &V1& for contract account
&V3&.
This means the <DS:DE.INV_XBULG>enhanced posting logic</> function is
not used.
You can only use the enhanced function for creating an aggregated
posting and the corresponding account maintenance in connection with the
process "Post Budget Billing Amount as Down Payment for Supplier".

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV834 - No enhanced posting logic if Budget Billing Amt not active as down pymt ?

  The SAP error message EDEREG_INV834 indicates that there is an issue with the enhanced posting logic in the context of budget billing amounts not being active as a down payment. This error typically arises in the SAP system when dealing with billing documents, particularly in the utilities or service industries where budget billing is common.
  
  Cause:
  
  Budget Billing Not Active: The error suggests that the budget billing amount is not set up or activated as a down payment in the system. This means that the system cannot process the billing document as expected because it relies on the budget billing configuration.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for budget billing or down payments.
  Document Type Restrictions: The document type being used may not support the enhanced posting logic required for budget billing.
  
  
  Solution:
  
  
  Check Budget Billing Configuration:
  
  Ensure that the budget billing functionality is properly configured