How To Fix EDEREG475 - Versem. partiel comptabilisé cme acompte conform. à configuration param.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 475

• Message text: Versem. partiel comptabilisé cme acompte conform. à configuration param.

Quelle est la cause de ce problème?

According to the parameter configuration, the <DS:DE.INV_XDPPR>budget
billing has been posted as a down payment in the supplier system</>.
Service provider market partner,,&V1&
Processing service provider,,&V2&
Description of the parameter configuration,,&V3&
Supply scenario,,&V4&

Réponse du système

The parameter configuration is not used in the system.
Therefore, it is not possible to change the basic settings for the
aggregated posting of incoming bills in such as way that the budget
billing can no longer by posted as a down payment in the supplier's
system.

Comment corriger cette erreur?

Contact your system administrator.

Procédure pour les administrateurs système

Change the parameter configuration and deactivate the function that
allows budget billings to be posted as down payments.

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