How To Fix EDEREG_REV099 - Aggregated Posting of Outgoing Payment is Inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_REV - Error Messages for Reversals in the Deregulated Environment

• Message number: 099

• Message text: Aggregated Posting of Outgoing Payment is Inactive

What causes this issue?

You cannot use the transaction <LS>Aggregated Posting of Outgoing
Payment</> until after you have activated the deregulation switch <ZH>
<ZK>Billing Agent Scenario</></>.

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?

Use the <DS:TRAN.SM30>Tabellenpflege (SM30)</> transaction to set the
deregulation switch <ZH><ZK>Billing Agent Scenario</></> in table <ZH>
<ZK>EDEREGSWITCH2005</></>.

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_REV099 - Aggregated Posting of Outgoing Payment is Inactive ?

  The SAP error message EDEREG_REV099 indicates that the aggregated posting of outgoing payments is inactive. This typically occurs in the context of financial transactions, particularly when dealing with outgoing payments in the SAP system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Configuration Settings: The system configuration for aggregated postings may not be activated. This can happen if the relevant settings in the Financial Accounting (FI) module are not properly configured.
  
  
  Document Type Settings: The document type used for the outgoing payment may not be set up to allow aggregated postings.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform aggregated postings.
  
  
  System Version or Patch Level: There may be specific issues related to the version of SAP you are using, or it may require a patch to enable this functionality.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Outgoing Payments > Configure Payment Methods for Country.
  Ensure that the option for aggregated postings is activated for the relevant payment method.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type used for outgoing payments (Transaction code: OBA7).
  Ensure that the document type allows for aggregated postings.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be updates or patches that need to be applied.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and SPRO (Customizing).
  Documentation: Review SAP documentation related to payment processing and configuration for further insights.
  SAP Community: Engage with the SAP Community forums for additional support and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.