How To Fix EDEREG_INV112 - A subtransaction has been determined for &1 lines

SAP Error Message - Details

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 are determined.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant document types and subtransactions in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Document Types: Ensure that the document type being used is appropriate for the transaction and that it supports the subtransaction being determined.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may involve looking at the code in user exits or enhancements that could be affecting the transaction processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to understand where the error is occurring.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV112 error and implement a solution to resolve it.