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

EDEREG_BW006 - Overview

• 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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EDEREG_BW006 - Details

• 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