How To Fix EDEREG_INV110 - Internal ID &1: Transactions for ID &2 inconsistent

EDEREG_INV110 - Overview

• Message type: E = Error

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

• Message number: 110

• Message text: Internal ID &1: Transactions for ID &2 inconsistent

What causes this issue?

There are inconsistencies in the Customizing activity
<DS:SIMG._ISUUTDE_000073>Define ID for Bill and Payment Advice Note
Parts</>.
For internal ID &V1&, only the debit or credit subtransaction has been
defined for external ID &V2&, ID type &V3&.
However, either both subtransactions or neither subtransaction has to be
defined.

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?

Correct your Customizing entries accordingly.

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_INV110 - Internal ID &1: Transactions for ID &2 inconsistent ?

  The SAP error message EDEREG_INV110 indicates that there is an inconsistency in the transactions related to a specific internal ID and transaction ID. This error typically arises in the context of electronic data interchange (EDI) or invoice processing, particularly when dealing with invoice registration or validation processes.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  
  Data Mismatch: There may be discrepancies between the data in the invoice and the data in the corresponding transaction records. This could include differences in amounts, dates, or other key fields.
  
  
  Incomplete Transactions: The transaction associated with the internal ID may not have been fully processed or may be missing required information.
  
  
  Duplicate Entries: There could be duplicate entries in the system that are causing conflicts.
  
  
  
  Configuration Issues: Incorrect configuration settings in the EDI or invoice processing modules can lead to inconsistencies.
  
  
  System Errors: Bugs or issues within the SAP system itself can sometimes lead to unexpected behavior and errors.
  
  
  
  Solution:
  To