How To Fix EDEREG_INV870 - Clearing for doc. &1, contract acct &2 '&3' with source '&4' not possible

EDEREG_INV870 - Overview

• Message type: E = Error

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

• Message number: 870

• Message text: Clearing for doc. &1, contract acct &2 '&3' with source '&4' not possible

What causes this issue?

You have used the supplier's aggregated contract account at the
distributor to execute a payment run in an integrated system. However,
you can only clear open items using a payment run via the the
distributor's aggregated contact account at the supplier.

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?

Use the distributor's aggregated account at the supplier to execute a
payment run.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV870 - Details

• The SAP error message EDEREG_INV870 indicates that there is an issue with clearing a document in the context of contract accounts. This error typically arises in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules when the system is unable to clear a specific document due to various reasons.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Incorrect Document Status: The document you are trying to clear may not be in a status that allows for clearing. For example, it might be already cleared or in a blocked status.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the contract account or the document itself, such as invalid account numbers or incorrect amounts.
  
  
  Open Items: There may be open items that need to be cleared before the document can be processed.
  
  
  
  Configuration Issues: There could be configuration issues in the FI-CA module that prevent the clearing process