Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 112
Message text: A subtransaction has been determined for &1 lines
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EDEREG_INV112
- A subtransaction has been determined for &1 lines ?The SAP error message EDEREG_INV112 indicates that a subtransaction has been determined for a specific number of lines in a document, but there may be an issue with how these lines are being processed. This error typically arises in the context of invoice verification or document processing in SAP.
Cause: Subtransaction Configuration: The error may occur if the subtransaction configuration is not set up correctly in the system. This could involve missing or incorrect settings in the configuration of the relevant document types or transaction types. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect values that do not align with the expected format. Document Type Issues: The document type being used may not be compatible with the subtransaction being determined, leading to processing errors. Custom Logic: If there are custom enhancements or user exits in place, they may be causing unexpected behavior in how subtransactions
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EDEREG_INV111
Module ISU_DEREG_INV_DATA_120 processed without enhanced acct determinatn
What causes this issue? The module ISU_DEREG_INV_DATA_120 for determining the transactions for enhanced account determination has been defined in Cus...
EDEREG_INV110
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 No...
EDEREG_INV113
A subtransaction has not been determined for any lines
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_INV114
Enhanced account determination active w/o lines copied from original doc.
What causes this issue? Die <DS:DE.INV_XTRANSF_VORG>erweiterten Kontenfindung fnr die "MassenaktivitSt Aggregierte Buchung" (ETRANSF)...
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