How To Fix EDEREG_INV501 - Different number of measurement units in INVOICE and simulated document

EDEREG_INV501 - Overview

• Message type: E = Error

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

• Message number: 501

• Message text: Different number of measurement units in INVOICE and simulated document

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_INV501 - Different number of measurement units in INVOICE and simulated document ?

  The SAP error message EDEREG_INV501 indicates that there is a discrepancy in the number of measurement units between an invoice and a simulated document. This typically occurs in scenarios involving invoicing for services or goods where measurement units (like quantity, weight, volume, etc.) are involved.
  
  Cause:
  
  Mismatch in Units: The most common cause of this error is that the measurement units in the invoice do not match those in the corresponding purchase order or delivery document. For example, if the invoice is in kilograms but the purchase order is in pounds, this discrepancy will trigger the error.
  Incorrect Configuration: There may be issues with the configuration of the material master or the service master, where the units of measure are not set up correctly.
  Data Entry Errors: Manual entry errors during the creation of the invoice or the related documents can lead to mismatches in measurement units.
  Changes in Units: If there have been changes