How To Fix EDEREG_INV424 - The determined quantity &1 &2 was copied

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 424

• Message text: The determined quantity &1 &2 was copied

What causes this issue?

The determined quantity &V1& &V2& was transferred to the document. The
quantity arises from the calculated quantity &V3& &V2&, which is
multiplied by a safety factor of &V4&.

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_INV424 - The determined quantity &1 &2 was copied ?

  The SAP error message EDEREG_INV424 typically indicates an issue related to the quantity being processed in the context of inventory management or invoice verification. The message suggests that a certain quantity has been copied, but there may be a discrepancy or an unexpected situation that needs to be addressed.
  Cause:
  
  Quantity Mismatch: The error often arises when there is a mismatch between the expected quantity and the quantity that has been copied from another document (like a purchase order or delivery).
  Document Status: The document from which the quantity is being copied may not be in a valid status for the operation being performed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to unexpected behavior.
  Data Integrity Issues: There could be issues with the data integrity in the system, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Check Document Status: Verify the status of the source document from which the quantity is being copied. Ensure that it is complete and in a valid state for the operation.
  Review Quantity Entries: Check the quantities entered in the document you are working on. Ensure that they match the expected values and are consistent with the source document.
  Configuration Review: If the issue persists, review the configuration settings related to inventory management and invoice verification. Ensure that they are set up correctly according to your business processes.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the related tables. This may involve checking for missing entries or incorrect data.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional insights or recommended actions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or MIGO (Goods Movement) that may be involved in the process.
  SAP Notes: Search for SAP Notes related to EDEREG_INV424 for any patches or updates that may address known issues.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV424 error and implement a suitable solution.