How To Fix EDEREG_INV015 - Transfer data exists for doc. &1, doc. type &2, doc. category &3

EDEREG_INV015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Transfer data exists for doc. &1, doc. type &2, doc. category &3

What causes this issue?

For document &V1& of document type &V2& and document category &V3&,
transfer data exists in the <LS>Transfer Table for Bill Data to FI-CA</>
(table TINV_INV_TRANSF).
However, transfer data is only expected for grid usage bills.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV015 - Details

• The SAP error message EDEREG_INV015 indicates that there is existing transfer data for a specific document in the system. This error typically arises in the context of document processing, particularly in the area of electronic data interchange (EDI) or invoice processing.
  
  Cause:
  The error message is triggered when you attempt to process or post a document that already has associated transfer data. This can happen in various scenarios, such as:
  
  Attempting to post an invoice that has already been processed or transferred.
  Trying to create a new document with the same reference as an existing document that has transfer data.
  Issues with document status or incorrect handling of document types and categories.
  
  
  Solution:
  To resolve the EDEREG_INV015 error, you can take the following steps:
  
  
  Check Existing Documents: 
  
  Use transaction codes like FB03 (Display Document) or SE16N (Data Browser) to check if there are existing documents with the same document number, type, and category.
  Verify if the document has already