How To Fix EDER067 - Dérégularisation : paiement avance possible uniq. via lot de distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 067

• Message text: Dérégularisation : paiement avance possible uniq. via lot de distribution

Quelle est la cause de ce problème?

You attempted to post a payment on account that is assigned to invoicing
service provider &V1&. In deregulated scenarios, you can only post
payments and payments on account using distribution lots. A distribution
lot is a special form of payment lot in FI-CA.

Réponse du système

The system cannot post the payment on account.

Comment corriger cette erreur?

You have the following alternatives:
Use transaction FP05 to create a distribution lot manually and enter
selection criterion P for <LS>Invoicing Party</>.
Create a distribution lot in one of the following ways:
From bill processing
From the aggregated bill
From the clearing reset
You can find the relevant transactions in the <ZK>Utilities Industry</>
menu under <ZK>Intercompany Data Exchange -> Generate Postings and
Display Account Balance -> Processing Distribution Lot</>.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.