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


EDEREG_INV011 - Overview

  • 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

  • Show details Hide details
  • 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

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