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

SAP Error Message - Details

• 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 resolve the EDEREG_INV110 error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction data associated with the internal ID and transaction ID. Look for any discrepancies or missing information.
  
  
  Reprocess Transactions: If you find that a transaction is incomplete or incorrect, you may need to correct the data and reprocess the transaction.
  
  
  Review Configuration: Ensure that the configuration settings for EDI and invoice processing are correct. This may involve checking settings in the relevant SAP modules.
  
  
  Check for Duplicates: Investigate whether there are duplicate entries in the system that could be causing the inconsistency. If duplicates are found, they should be resolved.
  
  
  Consult Logs: Check the application logs and error logs for more detailed information about the error. This can provide insights into what specifically is causing the inconsistency.
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring).
  Documentation: Review SAP documentation related to EDI and invoice processing for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the EDEREG_INV110 error in your SAP system.