How To Fix EDEREG_INV544 - You cannot allocate end amount lines for orig. doc. &1 and rev. doc. &2

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 can take the following steps:
  
  Check Document Compatibility: Ensure that the original and reversal documents are of the same type and are compatible for allocation.
  Review Document Data: Verify that all necessary data is complete and correct in both the original and reversal documents. Look for missing fields or incorrect entries.
  Configuration Review: Check the configuration settings related to document allocation in the SAP system. Ensure that they are set up correctly for the types of documents you are working with.
  Posting Period Check: Confirm that both documents are in the same posting period. If they are not, you may need to adjust the posting periods or use a different approach for allocation.
  Currency Consistency: If the documents are in different currencies, consider converting one of the documents to match the other or ensure that the currency settings allow for such allocations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to review the documents in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.