How To Fix EDEREG_INV231 - &1 records changed in table &3 for sender/recipient &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 231

• Message text: &1 records changed in table &3 for sender/recipient &2

What causes this issue?

Reference &V4& - document number for aggregated posting - has been
successfully deleted from &V1& records of database table &V3& for
sender/recipient pair &V2&.

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?

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_INV231 - &1 records changed in table &3 for sender/recipient &2 ?

  The SAP error message EDEREG_INV231 indicates that there has been a change in the records of a specific table related to the sender/recipient in the context of electronic data exchange (EDI) or IDoc processing. This message typically arises in scenarios where there are inconsistencies or unexpected changes in the data that the system is trying to process.
  Cause:
  
  Data Inconsistency: The error often occurs when there are changes made to the records in the specified table (denoted as &3) while the system is processing an IDoc or EDI message for a specific sender/recipient (denoted as &2).
  Concurrency Issues: If multiple processes are trying to access or modify the same data simultaneously, it can lead to conflicts and this error message.
  Configuration Changes: Changes in the configuration settings related to EDI or IDoc processing can also trigger this error if they affect the data being processed.
  
  Solution:
  
  Check Data Consistency: Verify the data in the specified table (&3) for the sender/recipient (&2). Ensure that there are no unexpected changes or inconsistencies.
  Review Recent Changes: If there have been recent changes to the configuration or data, review those changes to ensure they are correct and do not conflict with the current processing.
  Locking Mechanism: Implement or review the locking mechanisms in place to prevent concurrent access issues. Ensure that the processes accessing the data are properly synchronized.
  Reprocess IDoc: If the error is transient, you may try to reprocess the IDoc or EDI message after ensuring that the data is consistent.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that could provide further insights.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 or WE05 to monitor IDocs and see their status.
  SAP Notes: Look for relevant SAP Notes that might address this specific error message or provide patches or updates that could resolve the issue.
  Documentation: Review SAP documentation related to EDI and IDoc processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP technical team for further investigation.