How To Fix EDEREG_INV573 - Generate lines from orig. doc.: different line content for line cat. &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 573

• Message text: Generate lines from orig. doc.: different line content for line cat. &1

What causes this issue?

The line content &V2& is assigned to line type &V1& in Customizing for
the <DS:SIMG._ISUUTDE_000067>'permitted line types'</> for the original
document.
Reversal documents are assigned the content &V3& for this line type.

System Response

The system does not generate lines from the original document.

How to fix this error?

Check the Customizing settings for the <DS:SIMG._ISUUTDE_000067>
'permitted line types'</>.
If necessary, add the lines to the reversal document manually.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV573 - Generate lines from orig. doc.: different line content for line cat. &1 ?

  The SAP error message EDEREG_INV573, which states "Generate lines from orig. doc.: different line content for line cat. &1," typically occurs in the context of invoice processing or document generation in SAP. This error indicates that there is a mismatch in the line content for a specific line category when trying to generate lines from the original document.
  Cause:
  
  Line Category Mismatch: The line category specified in the error message (&1) has different content or attributes than what is expected based on the original document. This could be due to changes in the document structure or data that do not align with the expected format.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the line items.
  Configuration Issues: The configuration settings for the document types or line categories may not be set up correctly, leading to discrepancies during processing.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior during the line generation process.
  
  Solution:
  
  Check Line Category Configuration: Review the configuration settings for the line categories involved. Ensure that they are set up correctly and that the expected attributes match the original document.
  Validate Document Data: Check the original document for any inconsistencies or missing data in the line items. Ensure that all required fields are populated correctly.
  Review Custom Code: If there are any custom developments or enhancements, review the code to ensure that it is not interfering with the standard processing of line items.
  Debugging: If the issue persists, consider debugging the process to identify where the mismatch is occurring. This may involve looking at the data being passed during the line generation process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to replicate the issue and analyze the document.
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice processing and line item management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.