How To Fix EDEREG_INV022 - Aggregated and non-aggregated transfer data found for document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Aggregated and non-aggregated transfer data found for document &1

What causes this issue?

Aggregated and non-aggregated transfer data was found for document &V1&.

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

The document has the status &V2& instead of Transferred.
The system sets the transfer data that has not yet been aggregated to
Reversed for this case. This means this data is no longer aggregated.
The system does not reset the document.

System Response

How to fix this error?

Check the document status.
Check that the data is not transferred again the next time the document
is processed.

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_INV022 - Aggregated and non-aggregated transfer data found for document &1 ?

  The SAP error message EDEREG_INV022 indicates that there is a conflict between aggregated and non-aggregated transfer data for a specific document. This typically occurs in the context of electronic data interchange (EDI) or data transfer processes where the system expects a consistent format for the data being processed.
  Cause:
  The error arises when the system encounters both aggregated and non-aggregated data for the same document. This inconsistency can occur due to:
  
  Data Entry Errors: Incorrect data entry or configuration in the system that leads to mixed data types.
  Integration Issues: Problems during data transfer from one system to another, where one system sends aggregated data while another sends non-aggregated data.
  Configuration Settings: Incorrect settings in the EDI or data transfer configuration that do not align with the expected data format.
  
  Solution:
  To resolve the EDEREG_INV022 error, you can take the following steps:
  
  
  Check Data Consistency: Review the data being transferred for the specific document (&1). Ensure that all entries are either aggregated or non-aggregated, but not both.
  
  
  Review Configuration Settings: Verify the configuration settings in the SAP system related to EDI or data transfer. Ensure that the settings are consistent and correctly defined for the type of data being processed.
  
  
  Data Mapping: If you are using middleware or integration tools, check the data mapping rules to ensure that they are correctly set up to handle either aggregated or non-aggregated data.
  
  
  Error Logs: Check the error logs for more detailed information about the specific document and the nature of the data conflict. This can provide insights into what went wrong during the data transfer.
  
  
  Testing: After making adjustments, conduct tests with sample data to ensure that the issue is resolved and that the system can process the data without errors.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for additional guidance on handling this specific error message.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV022 error and implement a solution to resolve it.