How To Fix EDEREG_INV899 - Transfer data already determined for document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 899

• Message text: Transfer data already determined for document &1

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_INV899 - Transfer data already determined for document &1 ?

  The SAP error message EDEREG_INV899, which states "Transfer data already determined for document &1," typically occurs in the context of the Electronic Data Interchange (EDI) or the Electronic Invoice Processing in SAP. This error indicates that the system has already processed or determined the transfer data for the specified document, and it is attempting to process it again, which is not allowed.
  Cause:
  
  Duplicate Processing: The most common cause of this error is that the system is trying to process the same document multiple times. This can happen if there is a retry mechanism in place that attempts to reprocess a document that has already been handled.
  Configuration Issues: There may be issues with the configuration of the EDI or invoice processing settings that lead to incorrect handling of documents.
  Data Integrity Issues: If there are inconsistencies in the data or if the document has been modified after it was initially processed, it may lead to this error.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been processed, you may need to check the logs or the processing history to understand what actions have been taken.
  Avoid Duplicate Submissions: Ensure that the same document is not being submitted multiple times. Implement checks in your process to prevent duplicate submissions.
  Review Configuration: Check the configuration settings related to EDI or invoice processing in SAP. Ensure that they are set up correctly to handle the documents as intended.
  Error Handling: Implement proper error handling in your EDI processing logic to manage retries and avoid reprocessing already handled documents.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 or WE05 to monitor EDI messages and check for any errors or issues related to the document.
  Logs and Traces: Review application logs and traces to gather more information about the error and the context in which it occurred.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  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.