How To Fix EDEREG_INV551 - Cost center &1 was already copied to final 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: 551

• Message text: Cost center &1 was already copied to final 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV551 - Cost center &1 was already copied to final amount line ?

  The SAP error message EDEREG_INV551 indicates that a cost center has already been copied to a final amount line in the system, which typically occurs during the processing of invoices or financial documents. This error can arise in various scenarios, such as during the posting of invoices, adjustments, or when trying to allocate costs.
  Cause:
  
  Duplicate Entry: The cost center specified in the error message has already been used in a previous line of the document, and SAP does not allow the same cost center to be used multiple times in the final amount lines.
  Incorrect Document Flow: There may be an issue with the document flow where the system is trying to process the same cost center again.
  Configuration Issues: There could be configuration settings in the system that restrict the use of cost centers in certain ways.
  
  Solution:
  
  Check Document Lines: Review the document you are trying to post. Ensure that the cost center in question is not already listed in another line of the document. If it is, you may need to adjust the entries to avoid duplication.
  Modify the Entry: If the cost center is indeed duplicated, consider changing it to a different cost center or removing the duplicate entry if it is not necessary.
  Review Document Flow: Ensure that the document flow is correct and that there are no inconsistencies in the entries that could lead to this error.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any specific settings or validations that might be causing this restriction.
  Error Logs: Check the error logs for more detailed information about the error, which might provide additional context or related issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to review the invoice entries.
  SAP Notes: Look for relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more information on handling cost centers and invoice processing.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.