Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 544
Message text: You cannot allocate end amount lines for orig. doc. &1 and rev. doc. &2
An error occurred when determining the quantity from the original
document: The final amount lines of the original document and/or the
final amount lines of the reversal document cannot be uniquely
allocated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV544
- You cannot allocate end amount lines for orig. doc. &1 and rev. doc. &2 ?The SAP error message EDEREG_INV544 indicates that there is an issue with the allocation of end amount lines for original and reversal documents. This typically occurs in the context of financial transactions, particularly in the area of invoice verification or document reconciliation.
Cause: The error can arise due to several reasons, including: Mismatch in Document Types: The original document and the reversal document may not be compatible or may not have the same structure or type. Incomplete Data: There may be missing or incomplete data in either the original or reversal document that prevents the system from processing the allocation. Incorrect Configuration: The configuration settings in the SAP system for handling document allocations may not be set up correctly. Posting Period Issues: The documents may belong to different posting periods, which can prevent allocation. Currency Differences: If the original and reversal documents are in different currencies, this can lead to allocation issues.
Solution: To resolve the EDEREG_INV544 error, you
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EDEREG_INV543
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