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 transferError message extract from SAP system. Copyright SAP SE.
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
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