How To Fix EDEREG_INV552 - A document can only contain one totals line

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 552

• Message text: A document can only contain one totals 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV552 - A document can only contain one totals line ?

  The SAP error message EDEREG_INV552 indicates that a document you are trying to process contains more than one totals line, which is not allowed in the system. This error typically occurs in the context of invoice processing or document entry where the system expects a single totals line to summarize the amounts.
  Cause:
  
  Multiple Totals Lines: The document you are trying to post has more than one line that is designated as a totals line. This can happen if the document was incorrectly formatted or if there are multiple entries that are being interpreted as totals.
  Incorrect Document Structure: The structure of the document may not conform to the expected format, leading the system to misinterpret the lines.
  Data Entry Errors: Manual data entry errors can lead to the creation of multiple totals lines.
  
  Solution:
  
  Review the Document: Check the document for any lines that are marked as totals. Ensure that there is only one line that serves this purpose.
  Correct the Document Structure: If the document is generated from a system or imported, ensure that it adheres to the required structure. You may need to adjust the configuration or the data source.
  Edit the Document: If you are entering the document manually, go through the line items and remove any additional totals lines. Ensure that only one line is designated as the total.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific transaction you are using to ensure compliance with the expected document format.
  Use Transaction Codes: If applicable, use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to re-enter the document correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same problem and can provide insights or solutions.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  By following these steps, you should be able to resolve the EDEREG_INV552 error and successfully process your document.