Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 114
Message text: Enhanced account determination active w/o lines copied from original doc.
Die <DS:DE.INV_XTRANSF_VORG>erweiterten Kontenfindung fnr die
"MassenaktivitSt Aggregierte Buchung" (ETRANSF)</> ist aktiv.
For reversal documents, the transaction information is determined when
the normal bill line items are generated from the original document.
Therefore, for module ISU_DEREG_INV_DATA_040, the "Add LinItm" field
under "Data Transfer Modules" must be activated in Customizing activity
<DS:SIMG._ISUUTDE_000068>Define Process Control (Part 1)</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the Customizing entries as described above.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV114
- Enhanced account determination active w/o lines copied from original doc. ?The SAP error message EDEREG_INV114 indicates that the enhanced account determination is active, but there are no lines copied from the original document. This typically occurs in the context of invoice processing, particularly when using the Enhanced Account Determination feature in SAP.
Cause: Enhanced Account Determination Active: The system is configured to use enhanced account determination, which requires specific line items to be copied from the original document (like a purchase order or sales order). Missing Line Items: The error suggests that the system could not find any line items to copy from the original document, which is necessary for the account determination process to function correctly.
Configuration Issues: There may be issues with the configuration of the account determination settings or the document types involved.
Solution: Check Document Type: Ensure that the document type you are working with is correctly configured to allow for line item copying. This includes checking the settings in the relevant
Get instant SAP help. Sign up for our Free Essentials Plan.
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_INV112
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...
EDEREG_INV115
Line type &1 is not transfer-relevant
What causes this issue? The line type &V1& is not transfer-relevant. However, a subtransaction has been specified for this line type in the o...
EDEREG_INV116
Could not determine subtransaction for ID &1, ID type &2
What causes this issue? Subtransaction &V3& was determined for ID &V1&, ID type &v2& of the original document. However, no tr...
Click on this link to search all SAP messages.