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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_REV129 - Document number of aggr. bill doc. &1 transferred to all individual docs ?

  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 the relationships are properly established in the system.
  Review Configuration Settings: Check the configuration settings for billing documents in the SAP system. Ensure that the document types and number ranges are correctly set up and that they align with the expected behavior for aggregate billing.
  Analyze Custom Code: If there are any custom developments or enhancements, review the code to ensure that it correctly handles the document numbers and does not inadvertently transfer the aggregate document number to individual documents.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the billing process works as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to analyze the documents involved.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes and error handling.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they have implemented.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further investigation and assistance.