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

EDEREG_INV424 - Overview

• 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.

EDEREG_INV424 - Details

• 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