How To Fix EDEREG_INV062 - Not all transfer data was aggregated for sender &1, receiver &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Not all transfer data was aggregated for sender &1, receiver &2

What causes this issue?

The transfer data that matches the selection criteria has not all been
aggregated.
This applies to the following case:
There is no service provider agreement for the outgoing payment with the
appropriate contract account for a combination of sender (INT_SENDER),
receiver (INT_RECEIVER), and invoice category (INVCAT) in the transfer
data (TINV_INV_TRANSF).

System Response

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

How to fix this error?

Determine the invoice categories for which document data has been
transferred for sender &V1& and receiver &V2&.
Check the corresponding service provider agreement for the outgoing
payment to determine whether a contract account is defined for all
invoice categories.
You can use transaction <DS:TRAN.ETRANSF_DIS>ETRANSF_DIS</> for the
analysis.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV062 - Not all transfer data was aggregated for sender &1, receiver &2 ?

  The SAP error message EDEREG_INV062 indicates that not all transfer data was aggregated for a specific sender and receiver. This error typically occurs in the context of electronic data interchange (EDI) or when dealing with invoice processing in SAP systems, particularly in the context of the Electronic Data Interchange (EDI) or Electronic Invoice (E-Invoice) processes.
  Cause:
  
  Incomplete Data Aggregation: The error suggests that the system was unable to aggregate all the necessary data for the specified sender and receiver. This could be due to missing or incomplete data entries in the relevant tables.
  Configuration Issues: There may be configuration issues in the EDI settings or in the invoice processing settings that prevent proper aggregation.
  Data Consistency Issues: There might be inconsistencies in the data being processed, such as mismatched identifiers or missing records.
  Batch Processing Issues: If the data is being processed in batches, it’s possible that some records were not included in the aggregation process.
  
  Solution:
  
  Check Data Completeness: Verify that all necessary data for the sender and receiver is present and correctly entered in the system. This includes checking for missing invoices or incomplete records.
  Review Configuration Settings: Ensure that the EDI and invoice processing configurations are correctly set up. This includes checking the mapping of data fields and ensuring that all necessary parameters are defined.
  Run Aggregation Again: If the error occurred during a batch process, try running the aggregation process again to see if it resolves the issue.
  Check for Updates or Patches: Sometimes, SAP releases updates or patches that address specific issues. Check if there are any relevant updates available for your SAP system.
  Consult SAP Notes: Look for SAP Notes related to this error message. SAP Notes often provide specific guidance or fixes for known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the aggregation is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (for monitoring EDI messages) or VF03 (for displaying invoices) to help diagnose the issue.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to EDI and invoice processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.