How To Fix EDEREG_INV784 - The transfer data for original document &1 has not been aggregated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 784

• Message text: The transfer data for original document &1 has not been aggregated

What causes this issue?

The <DS:TRAN.ETRANSF_DIS>transfer data</> for original document &V1& has
not been aggregated.
Check type "47" was selected in the <DS:SIMG._ISUUTDE_000078>Define
Check Parameters</> Customizing activity to specify that the reversal
document should not be transferred in this case.

System Response

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How to fix this error?

Aggregate the transfer data from the original document &V1& (
<DS:TRAN.ETRANSF>ETRANSF</>) and then transfer the reversal document
again.
Either change the Customizing settings mentioned above, or define the
settings for service providers &V2& in a <DS:TRAN.EEDMIDESERVPROV02>
service provider agreement</> for deregulation process INV_INCHCK "Check
Parameters for Bill and Payment Advice Note Receipt".

Procedure for System Administrators

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV784 - The transfer data for original document &1 has not been aggregated ?

  The SAP error message EDEREG_INV784 indicates that there is an issue with the aggregation of transfer data for an original document. This error typically arises in the context of electronic invoicing or document transfer processes, particularly when dealing with the Electronic Data Interchange (EDI) or similar systems.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Aggregation Logic: The system may not have the necessary logic to aggregate the data for the specified document. This could be due to configuration issues or missing settings in the system.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the original document that prevent proper aggregation.
  
  
  Incorrect Document Type: The document type being processed may not support aggregation, or it may not be configured correctly in the system.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Solution:
  To resolve the EDEREG_INV784 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to document aggregation in your SAP system. Ensure that the necessary aggregation logic is in place for the document type you are working with.
  
  
  Validate Data: Check the original document for any missing or inconsistent data. Ensure that all required fields are populated correctly.
  
  
  Review Document Type Settings: Verify that the document type being processed is set up correctly in the system and supports aggregation.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the aggregation is failing. This may require the assistance of an ABAP developer.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the document number and any relevant logs.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for electronic invoicing and document transfer processes for more detailed information on configuration and troubleshooting.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  Training and Resources: Consider training sessions or resources on EDI and electronic invoicing in SAP to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV784 error and implement a solution to resolve it.