How To Fix EDEREG_REV129 - Document number of aggr. bill doc. &1 transferred to all individual docs

EDEREG_REV129 - Overview

• Message type: E = Error

• Message class: EDEREG_REV - Error Messages for Reversals in the Deregulated Environment

• Message number: 129

• Message text: Document number of aggr. bill doc. &1 transferred to all individual docs

What causes this issue?

The document number of the aggregated bill document &V1& was transferred
successfully to all individual documents of the interim entry &V2&.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_REV129 - Details

• The SAP error message EDEREG_REV129 typically relates to issues with document processing in the context of aggregate billing documents. This error indicates that the document number of an aggregate billing document has been transferred to all individual documents, which may not be the expected behavior in the system.
  
  Cause:
  
  Data Consistency Issues: The error may arise due to inconsistencies in the data related to billing documents. This can happen if the aggregate billing document is not properly linked to its individual documents.
  
  Configuration Issues: Incorrect configuration settings in the billing or invoicing process can lead to this error. This includes settings related to document types, number ranges, or billing procedures.
  Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may inadvertently cause this error by not handling document numbers correctly.
  
  
  Solution:
  
  Check Document Links: Verify that the aggregate billing document is correctly linked to its individual documents. Ensure that