How To Fix EDEREG_INV898 - Doc. &1: Pymt adv. note not created due to difference to sum of PAN items


EDEREG_INV898 - Overview

  • Message type: E = Error

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

  • Message number: 898

  • Message text: Doc. &1: Pymt adv. note not created due to difference to sum of PAN items

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV898 - Doc. &1: Pymt adv. note not created due to difference to sum of PAN items ?
    The SAP error message EDEREG_INV898 indicates that a payment advice note could not be created due to discrepancies between the total amount of the payment advice note and the sum of the individual Payment Advice Note (PAN) items. This typically occurs in the context of electronic invoicing or payment processing within SAP systems.
    
    Cause: Discrepancy in Amounts: The total amount specified in the payment advice note does not match the sum of the amounts of the individual items that are included in the payment advice. Currency Differences: If there are multiple currencies involved, discrepancies may arise due to exchange rate differences. Data Entry Errors: Manual entry errors in the amounts or incorrect itemization can lead to mismatches.
    Configuration Issues: Incorrect configuration in the payment advice processing settings may lead to this error. Incomplete Data: Missing or incomplete data for one or more items can also cause this issue.
    Solution: Verify Amounts: Check the total amount of the payment

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant