How To Fix EDEREG_INV555 - Order number &1 was already copied to the 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: 555

• Message text: Order number &1 was already copied to the 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.

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_INV555 - Order number &1 was already copied to the final amount line ?

  The SAP error message EDEREG_INV555 indicates that there is an issue with the order number being processed in the system. Specifically, it suggests that the order number has already been copied to the final amount line, which typically means that the system is trying to process the same order number again in a way that is not allowed.
  Cause:
  
  Duplicate Entry: The order number has already been processed and copied to the final amount line, leading to a conflict when trying to process it again.
  Incorrect Data Entry: There may be a mistake in the data entry process, where the same order number is being entered multiple times.
  System Configuration: There could be a configuration issue in the SAP system that is causing it to not handle the order numbers correctly.
  
  Solution:
  
  Check for Duplicates: Review the entries to ensure that the order number has not already been processed. If it has, you may need to adjust your entries accordingly.
  Correct Data Entry: Ensure that the order number being entered is unique and has not been previously copied to the final amount line.
  Review Transaction Logs: Check the transaction logs or history for the order number to understand its current status and whether it has already been finalized.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or others related to the specific module you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to process the order numbers in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.