How To Fix EDEREG_INV011 - Transfer data for document &1 already aggregated in FI-CA document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 011

• Message text: Transfer data for document &1 already aggregated in FI-CA document &2

What causes this issue?

Document &V1& has been transferred and the transferred data has already
been aggregated in FI-CA document &V2&.
You cannot reset a document that has transfer data that has already been
aggregated.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If you still want to reset the document &V1&, first use report
REDEREG_ETRANSF_REV to reverse the aggregated FI-CA document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV011 - Transfer data for document &1 already aggregated in FI-CA document &2 ?

  The SAP error message EDEREG_INV011 indicates that there is an issue with the transfer of data for a document that has already been aggregated in a Financial Contract Accounting (FI-CA) document. This typically occurs when there is an attempt to transfer data for an invoice or document that has already been processed or aggregated in the FI-CA system.
  Cause:
  
  Duplicate Processing: The most common cause of this error is that the document you are trying to process has already been aggregated into an FI-CA document. This can happen if the same document is being processed multiple times.
  Incorrect Document Status: The document may be in a status that does not allow for further processing or aggregation.
  Configuration Issues: There may be configuration settings in the FI-CA module that are causing the system to treat the document as already processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not already processed or aggregated. You can do this by checking the document in the FI-CA module.
  Review Aggregation Logic: If the document is indeed already aggregated, you may need to review the aggregation logic to ensure that it is functioning as expected and that documents are not being processed multiple times.
  Avoid Duplicate Transfers: Ensure that your processes or batch jobs are not attempting to transfer the same document multiple times. Implement checks to prevent duplicate processing.
  Consult Logs: Check the application logs for more detailed information about the error. This can provide insights into what might be causing the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide patches or updates if this is a known issue.
  
  Related Information:
  
  FI-CA Documentation: Review the SAP documentation related to Financial Contract Accounting for more details on document processing and aggregation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Document) or FPL1 (Create Document) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message EDEREG_INV011 in the SAP Support Portal, as there may be specific notes addressing this issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.