How To Fix EDER058 - Compensar partidas c/referencia productor serv.que factura contrato &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 058

• Message text: Compensar partidas c/referencia productor serv.que factura contrato &2

¿Qué causa este problema?

Open item &v1& - other open items may exist - from the payment
distribution or the clearing/partial reset with reference to invoicing
service provider xxxx can only be written off if you have
<DS:UO.E_DEREG_WO>special authorization</>.

Respuesta del sistema

Your system administrator has given you this authorization.
You can now write off open items that exist as a result of payment
distribution or clearing/partial reset.

¿Cómo arreglar este error?

Example:
By writing off credit that is allocated to service provider &v2&, the
item is posted to your company as extraordinary income. Since you have
already posted the cash receipt to the account of service provider &v2&,
you must check the balance of the corresponding accounts after writing
off has occurred and, if necessary, adjust the posting manually.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.