How To Fix EDEREG_INV252 - Doc.&1: Total items to be paid do not match total incoming invoices

EDEREG_INV252 - Overview

• Message type: E = Error

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

• Message number: 252

• Message text: Doc.&1: Total items to be paid do not match total incoming invoices

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV252 - Doc.&1: Total items to be paid do not match total incoming invoices ?

  The SAP error message EDEREG_INV252 indicates a discrepancy between the total items that are supposed to be paid and the total incoming invoices. This error typically arises in the context of invoice verification and payment processing within the SAP system, particularly in the area of accounts payable.
  
  Cause:
  
  Mismatch in Invoice Amounts: The total amount of the invoices received does not match the expected payment amount. This could be due to incorrect invoice entries, such as wrong amounts or missing invoices.
  Partial Invoices: If some invoices are only partially paid or if there are multiple invoices for a single payment, this can lead to discrepancies.
  Currency Differences: If invoices are in different currencies and the conversion rates are not correctly applied, this can also cause mismatches.
  Document Changes: Changes made to the invoice or payment documents after they have been created can lead to inconsistencies.
  Duplicate Invoices: If the same invoice is entered multiple times, it