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
The system cannot uniquely determine any results lines for the budget
billing request, in which it is possible to enter the quantity.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
EDEREG_INV471
Not possible to determine a unique budget billing line
What causes this issue? No unique budget billing lines exist, for which the quantity is to be determined.System Response The system issues an error ...
EDEREG_INV470
Value in totals line (&1) not same as calculated sum of individual items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_INV473
The time period in question (&1 to &2) is not consistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_INV474
Tax amount does not correspond to gross - net
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.