How To Fix TU614 - Inconsistent deregulation data in contracts &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 614

• Message text: Inconsistent deregulation data in contracts &1 and &2

What causes this issue?

Contracts &V1& and &V2& are in the same invoicing unit. However,
the following fields in the <LS>Deregulation</> tab frame contain
inconsistent data from both contracts:
<DS:DE.SERVICE_PROV>Service Provider</>
<DS:DE.INVOICING_PARTY>Inv. Service Provider</>
<DS:DE.SERVPROV_PAY>Payment Class</>

System Response

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

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Change the invoicing unit or correct the data in the contract.

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 TU614 - Inconsistent deregulation data in contracts &1 and &2 ?

  The SAP error message TU614, which states "Inconsistent deregulation data in contracts &1 and &2," typically occurs in the context of deregulation processes in the energy and utilities sector. This error indicates that there is a mismatch or inconsistency in the deregulation data between two contracts, which can prevent further processing or updates.
  Cause:
  
  
  Data Mismatch: The most common cause of this error is that the deregulation data (such as contract terms, pricing, or regulatory information) between the two contracts referenced in the error message is not aligned. This could be due to manual data entry errors, incorrect configuration, or changes in regulatory requirements that have not been uniformly applied to both contracts.
  
  
  Incomplete Data: One of the contracts may have missing or incomplete deregulation data, which leads to inconsistencies when the system attempts to compare or process them together.
  
  
  System Configuration Issues: There may be issues with the configuration of the deregulation settings in the SAP system, leading to inconsistencies in how contracts are processed.
  
  
  Solution:
  
  
  Review Contract Data: Check the deregulation data for both contracts (&1 and &2) mentioned in the error message. Look for discrepancies in key fields such as contract start and end dates, pricing, and regulatory compliance information.
  
  
  Correct Inconsistencies: Once discrepancies are identified, correct the data in the relevant contracts to ensure that they are consistent. This may involve updating fields, adding missing information, or aligning contract terms.
  
  
  Consult Documentation: Review any relevant documentation or guidelines related to deregulation processes in your organization to ensure compliance with regulatory requirements.
  
  
  Use Transaction Codes: Utilize relevant SAP transaction codes (such as EEDM for deregulation management) to access and modify contract data as needed.
  
  
  Testing: After making corrections, test the changes to ensure that the error no longer occurs and that the contracts can be processed as intended.
  
  
  Consult SAP Support: If the issue persists after checking and correcting the data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  Related Information:
  
  Deregulation in Utilities: Understanding the context of deregulation in the utilities sector is crucial, as it involves compliance with regulatory frameworks that can vary by region.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the TU614 error in your SAP system.