How To Fix EDEREG_INV517 - Internal error: Amounts not found for G/L account line &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 517

• Message text: Internal error: Amounts not found for G/L account line &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV517 - Internal error: Amounts not found for G/L account line &1 ?

  The SAP error message EDEREG_INV517, which states "Internal error: Amounts not found for G/L account line &1," typically occurs in the context of financial postings or invoice processing. This error indicates that the system is unable to find the necessary amounts associated with a specific General Ledger (G/L) account line during a transaction.
  Causes:
  
  Missing or Incorrect Data: The G/L account line referenced may not have any associated amounts due to missing or incorrect data in the transaction.
  Configuration Issues: There may be configuration issues in the financial accounting module that prevent the system from correctly identifying the amounts for the specified G/L account.
  Posting Period Issues: The posting period may be closed, or the transaction may be trying to post to a period that is not open for posting.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables that the system relies on to retrieve amounts.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing unexpected behavior leading to this error.
  
  Solutions:
  
  Check G/L Account Configuration: Verify that the G/L account is correctly configured and that it is set up to allow postings. Ensure that the account is active and has the necessary settings for the type of transaction being processed.
  Review Transaction Data: Check the transaction data for completeness and accuracy. Ensure that all required fields are filled out and that the amounts are correctly entered.
  Open Posting Periods: Ensure that the posting period for the transaction is open. You can check this in the financial accounting settings.
  Data Consistency Check: Run consistency checks on the relevant financial tables to identify any missing or inconsistent data. This may involve using transaction codes like SE11 to check table entries or SE38 to run reports that check for inconsistencies.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require the assistance of a developer or SAP support.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB60 (Enter Incoming Invoices), and FB70 (Enter Outgoing Invoices) to understand where the error might be occurring.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV517 error and implement a solution to resolve it.