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

EDEREG_INV022 - Overview

• 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.

EDEREG_INV022 - Details

• 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