How To Fix EDEREG_INV502 - Different quantity/measurment unit in INVOICE and simulated document

EDEREG_INV502 - Overview

• Message type: E = Error

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

• Message number: 502

• Message text: Different quantity/measurment unit 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.

EDEREG_INV502 - Details

• The SAP error message EDEREG_INV502 indicates that there is a discrepancy between the quantity or measurement unit in the invoice and the corresponding simulated document (such as a purchase order or goods receipt). This error typically arises during the invoice verification process in the SAP system, particularly in the context of the Logistics Invoice Verification (LIV) module.
  
  Cause:
  
  Quantity Mismatch: The quantity on the invoice does not match the quantity in the purchase order or goods receipt.
  Measurement Unit Discrepancy: The measurement unit used in the invoice differs from the measurement unit specified in the purchase order or goods receipt.
  Partial Deliveries: If there were partial deliveries, the invoice might be referencing a different quantity than what was received.
  Data Entry Errors: Manual entry errors during invoice creation can lead to mismatches.
  Currency Issues: If the invoice is in a different currency than the purchase order, it may lead to confusion in quantity calculations.
  
  
  Solution:
  
  Verify Invoice Details: