How To Fix EDEREG_INV023 - Aggregated and non-aggregated transfer data found for transferred doc. &1

EDEREG_INV023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: Aggregated and non-aggregated transfer data found for transferred doc. &1

What causes this issue?

Aggregated and non-aggregated transfer data was found for document &V1&.
The document has the status 'Transferred'.

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

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV023 - Details

• The SAP error message EDEREG_INV023 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 when dealing with invoice processing in SAP.
  
  Cause:
  The error arises when the system detects that both aggregated and non-aggregated data are being processed for the same document. This can happen due to:
  
  Data Inconsistency: The data being transferred may have been incorrectly formatted or structured, leading to a mix of aggregated and non-aggregated entries.
  
  Configuration Issues: The settings in the SAP system for handling invoice data may not be aligned, causing the system to expect one type of data but receive another.
  Duplicate Processing: The same document might have been processed multiple times with different data formats.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Data Source: Review the source of the data being transferred to ensure that it