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

EDEREG_INV014 - Overview

• 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.

EDEREG_INV014 - Details

• 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