How To Fix EDEREG_INV472 - Not possible to determine a unique results line

EDEREG_INV472 - Overview

• Message type: E = Error

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

• Message number: 472

• Message text: Not possible to determine a unique results line

What causes this issue?

The system cannot uniquely determine any results lines for the budget
billing request, in which it is possible to enter the quantity.

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_INV472 - Details

• The SAP error message EDEREG_INV472 ("Not possible to determine a unique results line") typically occurs in the context of invoice verification or processing within the SAP system. This error indicates that the system is unable to identify a unique line item for a given invoice, which can happen for several reasons.
  Causes:
  
  Multiple Matching Items: The invoice being processed may have multiple line items that match the criteria for the invoice, leading to ambiguity in determining which line item should be used.
  Incomplete or Incorrect Data: Missing or incorrect data in the invoice or related documents can prevent the system from making a clear determination.
  
  Configuration Issues: There may be issues with the configuration of the invoice verification process, such as settings related to tolerance limits or matching criteria.
  Document Flow Issues: Problems in the document flow, such as missing or incomplete preceding documents (like purchase orders or goods receipts), can lead to this error.
  
  Solutions:
  
  Review