How To Fix EDEREG_INV470 - Value in totals line (&1) not same as calculated sum of individual items


EDEREG_INV470 - Overview

  • Message type: E = Error

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

  • Message number: 470

  • Message text: Value in totals line (&1) not same as calculated sum of individual items

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV470 - Value in totals line (&1) not same as calculated sum of individual items ?
    The SAP error message EDEREG_INV470 indicates a discrepancy between the value in the totals line of an invoice and the calculated sum of the individual line items. This error typically arises during the invoice verification process in SAP, particularly in the context of logistics and financial accounting.
    
    Cause: Data Entry Errors: Manual entry mistakes in the invoice or line items can lead to mismatches. Currency Conversion Issues: If the invoice involves multiple currencies, conversion rates may not have been applied correctly. Rounding Differences: Rounding differences in calculations can cause totals to not match. Missing or Incorrect Line Items: If line items are missing or incorrectly entered, the total will not match. Changes After Posting: If changes were made to line items after the totals were calculated, this could lead to discrepancies.
    Configuration Issues: Incorrect configuration in the system settings related to invoice processing can also lead to this error.
    Solution: Review Invoice Details: Check the individual line items and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant