Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 120
Message text: Deviance &1 &2: Net amount of standard lines compared to header data
Standard billing line items with main and subtransactions for the
enhanced account determination are also to be transferred.
However, there is a difference of &V1& &V2& between the total net
amount for the standard billing line items and the amount tin the header
line.
However, the <DS:SIMG._ISUUTDE_000078>Customizing for Check Type '52'</>
only allows a tolerance of &V3& &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the document is to be transferred in spite of the
difference listed above.
Define a higher tolerance in Customizing if necessary.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV120
- Deviance &1 &2: Net amount of standard lines compared to header data ?The SAP error message EDEREG_INV120 indicates a discrepancy between the net amount of standard line items and the header data in an invoice. This error typically arises during the invoice verification process in the SAP system, particularly in the context of logistics and procurement.
Cause: The error can occur due to several reasons, including: Mismatch in Amounts: The total net amount calculated from the line items does not match the net amount specified in the invoice header. This can happen if there are discrepancies in pricing, discounts, or taxes. Currency Differences: If the line items and the header are in different currencies and there is an issue with the conversion rates, this can lead to mismatches. Incomplete Data: Missing or incorrect data in either the line items or the header can cause this error. Manual Adjustments: If manual adjustments were made to either the header or line items after the initial entry, this could lead to
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