How To Fix EDEREG_INV351 - Check for 'Total Bill - Gross Amount' Was Successful: &1 = &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 351

• Message text: Check for 'Total Bill - Gross Amount' Was Successful: &1 = &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_INV351 - Check for 'Total Bill - Gross Amount' Was Successful: &1 = &2 ?

  The SAP error message EDEREG_INV351 typically indicates an issue related to the validation of the total bill or gross amount in an invoice. This error is often encountered in the context of electronic invoicing or invoice verification processes within SAP systems, particularly in the context of compliance with regulations or internal business rules.
  Cause:
  The error message "Check for 'Total Bill - Gross Amount' Was Successful: &1 = &2" suggests that there is a discrepancy between the expected total gross amount and the actual amount present in the invoice. The placeholders &1 and &2 represent the expected value and the actual value, respectively. This could be caused by:
  
  Data Entry Errors: Incorrect amounts entered in the invoice.
  Calculation Errors: Issues in the calculation of totals due to missing or incorrect line item amounts.
  Configuration Issues: Incorrect settings in the SAP system that affect how totals are calculated or validated.
  Currency Conversion Issues: If the invoice involves multiple currencies, discrepancies may arise from incorrect exchange rates or conversions.
  Tax Calculation Issues: Errors in tax calculations that affect the gross amount.
  
  Solution:
  To resolve the EDEREG_INV351 error, you can take the following steps:
  
  Verify Invoice Data: Check the invoice for any data entry errors. Ensure that the amounts entered match the expected values.
  Review Line Items: Look at the individual line items in the invoice to ensure that they are correctly calculated and that the total matches the expected gross amount.
  Check Configuration: Review the configuration settings in SAP related to invoice processing and ensure they are set up correctly.
  Currency and Tax Settings: If applicable, verify that the currency conversion rates and tax calculations are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If you have access to technical resources, consider debugging the invoice processing logic to identify where the discrepancy arises.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to navigate the invoice processing in SAP.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the EDEREG_INV351 error in your SAP system.