How To Fix EDEREG_INV062 - No todos los datos transferencia se han agregado a emisor &1, receptor &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: No todos los datos transferencia se han agregado a emisor &1, receptor &2

¿Qué causa este problema?

The transfer data that matches the selection criteria has not all been
aggregated.
This applies to the following case:
There is no service provider agreement for the outgoing payment with the
appropriate contract account for a combination of sender (INT_SENDER),
receiver (INT_RECEIVER), and invoice category (INVCAT) in the transfer
data (TINV_INV_TRANSF).

Respuesta del sistema

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

¿Cómo arreglar este error?

Determine the invoice categories for which document data has been
transferred for sender &V1& and receiver &V2&.
Check the corresponding service provider agreement for the outgoing
payment to determine whether a contract account is defined for all
invoice categories.
You can use transaction <DS:TRAN.ETRANSF_DIS>ETRANSF_DIS</> for the
analysis.

Procedimiento para Administradoras de Sistemas

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