How To Fix EDEREG_INV729 - 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: 729

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

Quelle est la cause de ce problème?

System settings do not permit posting budget billing amounts as down
payments on incoming invoices for the sender/receiver pair &V1& / &V2&.

Réponse du système

Processing of the sender/receiver pair &V1& / &V2& is not executed in
the current interval.

Comment corriger cette erreur?

Contact your system administration.

Procédure pour les administrateurs système

The system settings demand that budget billing amounts on the supplier
side cannot be posted as down payments within incoming invoice
processing. Despite this requirement, data records were selected from
the database table TINV_INV_TRANSF which require budget billing amounts
to be posted as down payments.
It is likely that the system settings were changed. Ensure that the
system settings allow these data records to be processed. Note that the
system can be set to post budget billing amounts as down payments, even
if this has not been explicitly activated in any service provider
agreement for the deregulation process REM_OUT in the system.
Within the system settings, reactivate the procedure which posts budget
billing amounts as down payments for incoming invoices using
<DS:TRAS.SM30>View</> Maintenance</> for the <LS>V_EDEREG_INV_SUP
</>view.

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.