How To Fix EDEREG_INV120 - Deviance &1 &2: Net amount of standard lines compared to header data


EDEREG_INV120 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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&.

    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?

    Check whether the document is to be transferred in spite of the
    difference listed above.
    Define a higher tolerance in Customizing if necessary.

    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_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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