How To Fix EDEREG_BW006 - Total of &1 bills selected for sender &2 and recipient &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_BW - Error During Extraction (Bill Processing by Third party)

• Message number: 006

• Message text: Total of &1 bills selected for sender &2 and recipient &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_BW006 - Total of &1 bills selected for sender &2 and recipient &3 ?

  The SAP error message EDEREG_BW006 typically indicates that there is an issue with the billing documents in the context of the Electronic Data Interchange (EDI) or billing processes. This error message suggests that the total number of bills selected for a specific sender and recipient exceeds a certain limit or is not matching the expected criteria.
  Cause:
  
  Exceeding Limits: The error may occur if the total number of billing documents (bills) selected for processing exceeds the predefined limits set in the system.
  Configuration Issues: There may be configuration settings in the EDI or billing module that are not aligned with the expected number of documents.
  Data Integrity Issues: There could be issues with the data integrity of the billing documents, such as missing or incorrect information.
  Sender/Recipient Mismatch: The sender and recipient information may not be correctly configured or may not match the expected values.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings for the EDI or billing process to ensure that the limits for the number of bills are set correctly.
  Review Selected Bills: Analyze the selected bills for the specified sender and recipient to ensure that they are valid and meet the necessary criteria.
  Adjust Limits: If necessary, adjust the limits for the number of bills that can be processed at one time in the system configuration.
  Data Validation: Validate the data integrity of the billing documents to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the EDEREG_BW006 error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 or SE80 to check the relevant programs or reports that handle billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EDEREG_BW006 error and implement a solution to resolve it.