Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 045
Message text: Subtransaction &2 &3 has incorrect debit/credit indicator (document &1)
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EDEREG_INV045
- Subtransaction &2 &3 has incorrect debit/credit indicator (document &1) ?The SAP error message EDEREG_INV045 indicates that there is an issue with the debit/credit indicator for a specific subtransaction in a document. This error typically arises in the context of financial transactions, particularly in the area of invoice verification or accounting entries.
Cause: The error occurs when the debit/credit indicator for a subtransaction does not match the expected values based on the transaction type or the configuration settings in the system. This can happen due to: Incorrect Configuration: The settings for the subtransaction may not be correctly defined in the system. Data Entry Errors: Manual entry of transaction data may have led to an incorrect debit/credit indicator being assigned. Inconsistent Document Types: The document type being processed may not align with the expected debit/credit indicators for the associated subtransactions. Custom Logic: If there are custom enhancements or user exits, they may be affecting the assignment of debit/credit indicators.
Solution: To resolve the EDEREG_INV045 error, you can take the
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