How To Fix EDEREG_INV347 - Inconsistency "Amts from Paid BB Amounts" : "Amts from Ref. BB Amounts"

EDEREG_INV347 - Overview

• Message type: E = Error

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

• Message number: 347

• Message text: Inconsistency "Amts from Paid BB Amounts" : "Amts from Ref. BB Amounts"

What causes this issue?

The system checked the total budget billing amount in the bill against
the total determined from referenced documents.
This check identified an inconsistency.
The difference between gross &V1& &V4&, tax &V2& &V4& is transferred
according to the settings for <DS:SIMG._ISUUTDE_000078>Check Type 43</>
"Check for Referenced Budget Billing Amounts": &V3&
2 = Down payment process: Post final amount and deduction lines
4 = No down payment process: Post final amount line without deduction
line

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.

EDEREG_INV347 - Details

• The SAP error message EDEREG_INV347 indicates an inconsistency between the amounts from paid bank balances (BB amounts) and the reference bank balances. This error typically arises in the context of financial accounting, particularly when dealing with bank reconciliation or payment processing.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Entry Errors: Incorrect amounts may have been entered during transaction processing.
  Timing Issues: Transactions may not have been updated in the system, leading to discrepancies between the paid amounts and reference amounts.
  
  Configuration Issues: Incorrect configuration in the financial settings or bank accounting settings can lead to mismatches.
  Manual Adjustments: Manual adjustments or corrections made to bank statements or transactions that were not properly reflected in the system.
  Integration Issues: Problems with integration between different modules (e.g., FI, CO) or external systems can lead to inconsistencies.
  
  
  Solution:
  To resolve the EDEREG_INV347 error, you can follow these steps:
  
  Review Transaction Data: Check the specific transactions that are causing the