How To Fix EDEREG_BW007 - Total of &1 bills extracted 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: 007

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

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  • 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_BW007 - Total of &1 bills extracted for sender &2 and recipient &3 ?

    The SAP error message EDEREG_BW007 indicates that there is an issue related to the extraction of billing documents in the SAP BW (Business Warehouse) system. This message typically arises when the total number of bills extracted for a specific sender and recipient exceeds a predefined limit or when there is a mismatch in the data extraction process.

    Cause:

    1. Data Volume Exceeded: The error may occur if the number of billing documents (bills) extracted exceeds the limit set in the system configuration.
    2. Configuration Issues: There may be issues with the configuration of the data source or the extraction process.
    3. Data Consistency: Inconsistencies in the data between the source system and the BW system can lead to this error.
    4. Authorization Issues: Lack of proper authorizations for the user or the system trying to perform the extraction can also trigger this error.

    Solution:

    1. Check Configuration: Review the configuration settings for the data source in the BW system. Ensure that the limits for the number of bills to be extracted are set appropriately.
    2. Adjust Extraction Limits: If the limit is too low for your business needs, consider increasing it in the relevant configuration settings.
    3. Data Consistency Check: Perform a consistency check on the data in both the source and BW systems to ensure that there are no discrepancies.
    4. Authorization Check: Verify that the user or system has the necessary authorizations to perform the extraction.
    5. Monitor Data Load: Use transaction codes like RSA1 (Data Warehousing Workbench) to monitor the data load process and identify any bottlenecks or issues.
    6. Re-run Extraction: After making the necessary adjustments, re-run the extraction process to see if the issue is resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as RSA1 (Data Warehousing Workbench), RSMO (Monitor Data Load), and others that can help in monitoring and troubleshooting data extraction issues.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
    • Documentation: Review SAP documentation related to data extraction and BW configuration for best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or BW team for further investigation or to reach out to SAP support for assistance.

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