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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV472 - Not possible to determine a unique results line ?

  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 Invoice and Related Documents: Check the invoice and any related documents (like purchase orders or goods receipts) for completeness and accuracy. Ensure that all necessary data is present and correct.
  Check for Duplicate Entries: Look for duplicate line items in the invoice or related documents that may be causing the ambiguity. If duplicates exist, resolve them by removing or consolidating entries.
  Adjust Matching Criteria: If applicable, review and adjust the matching criteria in the configuration settings for invoice verification. This may involve changing tolerance limits or other parameters to allow for better matching.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the ambiguity arises. This may involve looking at the underlying code or configuration settings.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIR4 (Display Invoice Document) to help navigate the invoice processing.
  Documentation: Review SAP documentation related to invoice verification and error handling to gain a better understanding of the processes involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV472 error and implement a suitable solution.