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

SAP Error Message - Details

• 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

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 inconsistencies.
  
  
  Solution:
  To resolve the EDEREG_INV120 error, you can follow these steps:
  
  
  Check Line Item Amounts: Review the line items in the invoice and ensure that the net amounts are correctly calculated. Compare these amounts with the header data.
  
  
  Verify Header Data: Ensure that the header data (total net amount, currency, etc.) is accurate and matches the sum of the line items.
  
  
  Currency Conversion: If applicable, check the currency settings and conversion rates to ensure that they are correctly applied.
  
  
  Adjustments: If there were any manual adjustments made, verify that they are consistent across both the header and line items.
  
  
  Repost Invoice: If necessary, you may need to delete the invoice and repost it with the correct amounts.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling invoice discrepancies.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in SAP MM (Materials Management) or FI (Financial Accounting).
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MIRO (Invoice Verification) to check and correct the invoice.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and Enhancements: If your organization has custom developments, ensure that they are not interfering with standard processing.
  
  By following these steps, you should be able to identify and correct the cause of the EDEREG_INV120 error in your SAP system.