How To Fix EDEREG_INV859 - Distribution lot &1 was cleared by non-postable items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 859

• Message text: Distribution lot &1 was cleared by non-postable items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV859 - Distribution lot &1 was cleared by non-postable items ?

  The SAP error message EDEREG_INV859 indicates that a distribution lot has been cleared by non-postable items. This typically occurs in the context of inventory management or logistics, where certain items in a distribution lot cannot be posted due to various reasons, such as incorrect status, missing data, or other constraints.
  Cause:
  
  Non-Postable Items: The distribution lot contains items that are marked as non-postable. This could be due to their status (e.g., blocked, expired) or because they do not meet the necessary criteria for posting.
  Data Inconsistencies: There may be inconsistencies in the data related to the distribution lot, such as missing or incorrect information.
  Configuration Issues: The system configuration may not allow certain items to be posted, leading to the clearing of the distribution lot.
  User Actions: Manual interventions or incorrect processing steps may have led to the situation where non-postable items are included in the distribution lot.
  
  Solution:
  
  Review the Distribution Lot: Check the details of the distribution lot in question. Identify which items are marked as non-postable and understand the reasons behind their status.
  Correct Item Status: If possible, change the status of the non-postable items to allow them to be posted. This may involve correcting data or addressing any issues that led to their non-postable status.
  Data Validation: Ensure that all necessary data for the distribution lot is complete and accurate. This includes checking for missing fields or incorrect entries.
  Consult Configuration: Review the configuration settings in SAP related to inventory management and posting rules. Ensure that they align with your business processes and requirements.
  Reprocess the Lot: After addressing the issues, attempt to reprocess the distribution lot to see if the error persists.
  Seek Help from SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to manage inventory effectively.
  Documentation: Review SAP documentation and notes related to inventory management and error handling for additional insights and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV859 error and implement a solution to resolve it.