Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 042
Message text: Data for document &1 has already been transferred
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EDEREG_INV042
- Data for document &1 has already been transferred ?The SAP error message EDEREG_INV042 indicates that there is an attempt to transfer data for a document that has already been processed or transferred in the system. This typically occurs in the context of electronic data interchange (EDI) or invoice processing, where duplicate submissions are not allowed.
Cause: Duplicate Submission: The most common cause is that the document (e.g., an invoice) has already been submitted to the system, and a subsequent attempt is being made to submit the same document. System Configuration: There may be issues with the configuration of the EDI or invoice processing settings that are causing the system to incorrectly identify a document as already processed. Timing Issues: If there are delays in processing or if the document is being submitted multiple times due to network issues or user error, this can lead to the error. Data Integrity Issues: There may be issues with the data integrity or the way the document
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EDEREG_INV041
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