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

EDEREG_INV351 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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EDEREG_INV351 - Details

• 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