How To Fix EDEREG_INV014 - No transfer data exists for document &1 but status is 'Transferred'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: No transfer data exists for document &1 but status is 'Transferred'

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

Document &V1& has the status <LS>Transferred</> (&V2&), but no transfer
data exists.
Resetting the document will not change any transfer data.

System Response

How to fix this error?

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_INV014 - No transfer data exists for document &1 but status is 'Transferred' ?

  The SAP error message EDEREG_INV014 indicates that there is an inconsistency in the document status within the system. Specifically, it states that there is no transfer data available for a document that is marked as 'Transferred'. This can occur in various scenarios, particularly in the context of invoice processing or data transfer between systems.
  Cause:
  
  Data Inconsistency: The document may have been marked as 'Transferred' in the system, but the actual transfer data (such as invoice details) is missing or not properly recorded.
  System Errors: There may have been a failure during the data transfer process, leading to incomplete or missing records.
  Manual Changes: If manual changes were made to the document status or data, it could lead to discrepancies.
  Configuration Issues: Incorrect configuration settings in the SAP system can also lead to this error.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is correctly marked and that the transfer data exists.
  Review Transfer Logs: Look into the transfer logs or any error logs related to the document to identify if there were any issues during the transfer process.
  Reprocess the Document: If the document is found to be incomplete, you may need to reprocess it or re-enter the transfer data.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team or a functional consultant to investigate further.
  Check Configuration: Review the configuration settings related to the document processing and transfer to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for the document in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the specific module you are working with (e.g., FI, MM) for more context on document processing and transfer.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.