How To Fix EDEREG_INV830 - Déduction en tant qu'acompte ds accord avec prestataire serv.non active

EDEREG_INV830 - Overview

• Message type: E = Error

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

• Message number: 830

• Message text: Déduction en tant qu'acompte ds accord avec prestataire serv.non active

Quelle est la cause de ce problème?

The <ZH><ZK>Post Budget Billing Amount as Down Payment for Supplier</>
</> indicator is not selected in the parameter configuration for the
deregulation process <ZH><ZK>REM_OUT</></> for service provider &V2& and
contract account &V3&.
This means you cannot use the <DS:DE.INV_XBULG>enhanced posting logic</>
function.
You can only use the enhanced function for creating an aggregated
posting and the corresponding account maintenance in connection with the
process <ZH><ZK>Post Budget Billing Amount as Down Payment for Supplier
</></>. You can only perform clearing for down payments or for payables.

Réponse du système

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

Comment corriger cette erreur?

Contact your system administrator.

Procédure pour les administrateurs système

Check the functionality of the customer-specific function module for
<DS:FU.ISU_SAMPLE_R212>event R212</>.

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