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.