How To Fix EDEREG_INV114 - Enhanced account determination active w/o lines copied from original doc.

SAP Error Message - Details

• 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.

What causes this issue?

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)</>.

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?

Change the Customizing entries as described above.

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_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 configuration areas (e.g., Financial Accounting, Controlling).
  Review Account Determination Settings: Go to the configuration settings for account determination (Transaction code: OBYC) and ensure that the necessary accounts are set up correctly for the relevant transaction types.
  Verify Original Document: Check the original document (e.g., purchase order, sales order) to ensure that it has line items that can be copied. If the original document is missing line items, you may need to correct that first.
  Check for Enhancements or User Exits: If there are any custom enhancements or user exits that might affect the copying of line items, review them to ensure they are functioning as expected.
  Test with Different Scenarios: If possible, try processing a different document or scenario to see if the issue persists. This can help isolate whether the problem is with a specific document or a broader configuration issue.
  
  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.
  Documentation: Review the SAP documentation related to Enhanced Account Determination for more detailed information on how it works and how to configure it properly.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.