How To Fix EDEREG_INV543 - No total quantity was copied to the end amount line

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 543

• Message text: No total quantity was copied to the end amount line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV543 - No total quantity was copied to the end amount line ?

  The SAP error message EDEREG_INV543, which states "No total quantity was copied to the end amount line," typically occurs in the context of invoice processing or document entry in SAP. This error indicates that the system was unable to copy the total quantity from the line items to the summary or total line of the invoice or document.
  Causes:
  
  Missing Quantity in Line Items: One or more line items may not have a quantity specified, leading to an inability to calculate a total.
  Incorrect Configuration: The configuration settings for the invoice or document processing may not be set up correctly, preventing the system from aggregating quantities.
  Data Entry Errors: Manual entry errors during the creation of the invoice or document can lead to missing or incorrect data.
  Custom Enhancements: If there are custom enhancements or modifications in the SAP system, they may interfere with the standard processing logic.
  
  Solutions:
  
  Check Line Items: Review all line items in the invoice or document to ensure that each has a valid quantity entered. If any line item is missing a quantity, enter the correct value.
  Review Configuration: Check the configuration settings related to invoice processing in the SAP system. Ensure that the settings allow for proper aggregation of quantities.
  Data Validation: Implement data validation checks to ensure that all required fields, including quantities, are filled out before saving the document.
  Debugging Custom Code: If there are custom enhancements, review the code to ensure it does not interfere with the standard processing of quantities. Debugging may be necessary to identify the root cause.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) where this error might occur.
  SAP Notes: Search for SAP Notes related to EDEREG_INV543 for any known issues or fixes provided by SAP.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.