How To Fix EDEREG_INV592 - Contrôle effectué selon type contrôle "39", valeur contrôle &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 592

  • Message text: Contrôle effectué selon type contrôle "39", valeur contrôle &1

  • Show details Hide details
  • Quelle est la cause de ce problème?

    For the check to be successful, the supply scenario has to cover the
    entire bill period:
    Is the bill period within the validity period for the supply scenario?
    Is there exactly one contract with the service type Supply (utility
    contract)?
    Is the bill period within the validity period for the utility contract?

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

    You can use <DS:SIMG._ISUUTDE_000078>check type '39'</> and the
    allocated check values to adjust the check. It is then no longer
    necessary for the supply scenario to completely cover the bill period.
    For more information, see "Special Cases with Successful Checks" below.
    Currently, the check value &V1& is being used.
    Special Cases with Successful Checks
    Check value 1:
    The utility contract that is valid at the end of the bill period covers
    the entire bill period.
    Prorations of the supply scenario due to changing services are
    permitted.
    Check value 2:
    Within the bill period, multiple utility contracts are valid for the
    same business partner.
    Prorations of the supply scenario due to changing services are
    permitted.
    Check value 3:
    Within the bill period, multiple utility contracts are valid for the
    business partner determined during identification.
    Prorations of the supply scenario due to changing services are
    permitted.
    Check value 4:
    Within the bill period, multiple utility contracts are valid for
    different business partners.
    Prorations of the supply scenario due to changing services are
    permitted.

    Réponse du système

    Comment corriger cette erreur?

    Procédure pour les administrateurs système


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


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