Internal error: Combination not permitted
Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 623
Message text: Internal error: Combination not permitted
What causes this issue?
You attempted to post the item with the values payment class &v1&,
payment frequency &v2&, invoicing service provider &v3&.
This combination is not valid.
A program error may have occurred.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system cannot post the item due to a program error.How to fix this error?
Send an error message with the following data to SAP:
Message text and message number
Transaction/report name
The entries that lead to this error
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
EDEREG_INV622 No module for aggregated posting is defined for service provider &1
EDEREG_INV621 Services providers &1/&2 are locked by another user
EDEREG_INV624 Internal error: Budget billing amount in DFKKTHI differs to print doc. &1
EDEREG_INV625 Aggr. charge-off document with document no. &1 posted to contr.accnt. &4
