Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 046
Message text: Difference between end amount and normal line items (document &1)
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EDEREG_INV046
- Difference between end amount and normal line items (document &1) ?The SAP error message EDEREG_INV046 indicates that there is a discrepancy between the end amount of an invoice and the sum of its normal line items. This typically occurs during the invoice verification process in SAP, particularly in the context of logistics and procurement.
Cause: Data Entry Errors: There may be mistakes in entering the amounts for line items or the total amount of the invoice. Currency Conversion Issues: If the invoice involves multiple currencies, discrepancies can arise from incorrect exchange rates or rounding differences. Missing Line Items: Some line items may not have been included in the invoice, leading to a mismatch in totals. Tax Calculations: Incorrect tax calculations or missing tax line items can also cause differences. Manual Adjustments: If manual adjustments were made to the invoice total without corresponding adjustments to the line items, this can lead to discrepancies.
Solution: Review Invoice Details: Check the invoice for any data entry errors. Ensure that all line
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