How To Fix EDEREG_INV807 - Code pr traitement d'avis non équivoque

EDEREG_INV807 - Overview

• Message type: E = Error

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

• Message number: 807

• Message text: Code pr traitement d'avis non équivoque

Quelle est la cause de ce problème?

Within a payment run, you have cleared items that have different
origins. However, the origin of an item decides what data is used to
prepare the "deregulated" payment advice note.
If the origin is <ZH>from aggregated posting of invoicing service
provider</>, the payment advice note data is taken from the transfer
table (DFKKTHI).
If the origin is <ZH>form payment on account for deregulated end
customers</>, the payment advice note data is derived using the
distribution lot</>.
If the origin is <ZH>from aggregated bill receipt</>, the payment advice
note data is taken from the transfer table (TINV_INV_TRANSF).

Réponse du 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.

Comment corriger cette erreur?

Ensure that only items from one of the aforementioned origins are
processed for each payment run. You can do this, for example, by using
different payment methods and corresponding selections for the payment
run.

Procédure pour les administrateurs système

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