How To Fix EDEREG_INV684 - Paramétrage système n'autorise pas processus acompte

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 684

• Message text: Paramétrage système n'autorise pas processus acompte

Quelle est la cause de ce problème?

The system settings do not allow budget billing amounts to be posted as
down payments for incoming bills for recipient/sender pair &V1& / &V2&.

Réponse du système

Processing for recipient/sender pair &V1& / &V2& is cancelled.

Comment corriger cette erreur?

Contact your system administrator.

Procédure pour les administrateurs système

The system settings specify that for incoming bill processing, budget
billing amounts cannot be posted as down payments for the supplier.
Despite this setting, the parameter for the <ZH><ZK>Budget Billing as
Down Payment</></> parameter is activated (X) in the service provider
agreement for &V2& for deregulation process REM_OUT. Correct your system
settings.

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