How To Fix EDEREG_INV852 - Lot &1 created in status &2 and document &3


EDEREG_INV852 - Overview

  • Message type: E = Error

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

  • Message number: 852

  • Message text: Lot &1 created in status &2 and document &3

  • Show details Hide details
  • invoicing service provider's account.

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

    System Response

    How to fix this error?

    Procedure for System Administrators

    Document &V3& with the above characteristics was already posted to the
    screen) in order to clear the end customer document.
    place using clarification processing (reentry of lot in selection
    using special distribution lot &V1&. A subsequent clarification can take
    The selected document could not be cleared on the end customer account
    Lot status <LS>Postprocessing</>
    not paid out (clearing indicator is set).
    The second document item is a credit item. This can only be cleared and
    The first document item is a debit item. This can now be requested.
    Selected document was an outgoing payment on account (receivable):
    payment run, for example.
    specified on the selection screen. This can be paid out with the next
    The second document item is a credit item with the repayment method
    next incoming payment or with a different credit memo.
    The first document item is a debit item. This can be cleared with the
    Selected document was a payment on account (credit):
    characteristics:
    service provider. It consists of two items with the following
    The created document &V3& was posted to the account of the invoicing
    special distribution lot &V1&.
    The selected document was cleared on the end customer account using
    Lot status <LS>Posted</>

    What causes this issue?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV852 - Lot &1 created in status &2 and document &3 ?
    The SAP error message EDEREG_INV852 typically indicates an issue related to the creation of a lot in a specific status and document. This error is often encountered in the context of inventory management or production processes where lots are used to track materials.
    
    Cause: The error message EDEREG_INV852 can occur due to several reasons, including: Lot Status Issues: The lot you are trying to create or process is in a status that does not allow the operation you are attempting. For example, the lot may be in a "Blocked" or "Inactive" status. Document Issues: The document referenced in the error message may not be in a valid state for the operation you are trying to perform. This could be due to the document being incomplete, canceled, or otherwise not suitable for processing.
    Configuration Issues: There may be configuration settings in the system that restrict the creation or processing of lots under certain conditions. Authorization Issues: The

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