How To Fix EDEREG_TOOLS371 - Abweichende Bruttobeträge bei &1 ( &2 / &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 371

• Message text: Abweichende Bruttobeträge bei &1 ( &2 / &3)

Was verursacht dieses Problem?

This message can also be generated (not for an error) if not all of the
bill documents that belong to the aggregated document are included in
the check due to the selection data (for example, fill "Int. Doc. No.
Bill/PAN" selection field with single values). In this case, values may
be missing from the sum of the gross amounts (excluded from the
selection) determined from the transfer table.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If the "Int. Doc. No. Bill/PAN" field was used in the selection, repeat
the check. Enter an aggregated document number on the selection screen,
but leave the "Int. Doc. No. Bill/PAN" field empty.
if this is a real error and the aggregated document has not yet been
cleared, you can use report REDEREG_ETRANSF_REV to reverse the document.
For more information, see the documentation for the reversal report.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE