How To Fix EDEREG_INV663 - No es posible especificar cuenta de mayor para contrapartida

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 663

• Message text: No es posible especificar cuenta de mayor para contrapartida

¿Qué causa este problema?

The system cannot detertmine a general ledget account for the offsetting
entry for sender/recipient pair &V1& / &V2&.

Respuesta del sistema

During creation of the aggregated incoming bill, it is not possible to
provide detailed information on the data record in table TINV_INV_TRANSF
(<LS>Transfer Table for Bill Data to FI-CA</>) that caused the error.
In addition to the information on sender/recipient pair, you can also
enter data for the receipt date of the transfer records and the planned
date of payment (due date).
Date of receipt: &V3&
Due date: &V4&

¿Cómo arreglar este error?

Use the information to check whether the bill data in the transfer dable
is consistent.
If the data is inconsistent and you use a customer-specific module to
transfer the data, you must adjust the data transfer module.

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.