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

EDEREG_INV062 - Overview

• 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.

EDEREG_INV062 - Details

• 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