How To Fix EDEREG_INV570 - Quantities for unit &1 were not copied

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 570

• Message text: Quantities for unit &1 were not copied

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_INV570 - Quantities for unit &1 were not copied ?

  The SAP error message EDEREG_INV570, which states "Quantities for unit &1 were not copied," typically occurs in the context of inventory management or logistics when there is an issue with the handling of quantities in different units of measure. This error can arise during various processes, such as goods movements, inventory transfers, or invoice verification.
  Causes:
  
  Unit of Measure (UoM) Issues: The unit of measure for the item may not be correctly defined or may not match the expected values in the system.
  Configuration Errors: There may be configuration issues in the material master or in the settings for the specific transaction being executed.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Document Type Restrictions: Certain document types may have restrictions on how quantities are handled or copied.
  Incomplete Master Data: The material master data may be incomplete or not properly maintained, leading to issues when trying to copy quantities.
  
  Solutions:
  
  Check Unit of Measure Settings: Verify that the unit of measure for the material is correctly defined in the material master (transaction code MM03). Ensure that the base unit of measure and any alternative units of measure are correctly set up.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., MM, SD) to ensure that they are set up correctly for the processes you are executing.
  Validate Data: Look for any inconsistencies in the data being processed. This may involve checking the relevant documents, such as purchase orders, goods receipts, or invoices, to ensure that all necessary information is present and correct.
  Check Document Types: Review the document types being used in the transaction to ensure they allow for the copying of quantities as expected.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues. SAP Notes can provide patches or configuration tips that may resolve the issue.
  Testing: If changes are made, conduct tests in a development or quality assurance environment to ensure that the issue is resolved before applying changes to the production environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MIGO (Goods Movement), and MIRO (Invoice Verification) to navigate and troubleshoot effectively.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to inventory management and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.