How To Fix EDEREG_REV130 - Transfer of aggregated document to individual entries is incomplete


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 130

  • Message text: Transfer of aggregated document to individual entries is incomplete

  • Show details Hide details
  • What causes this issue?

    After reversal of an aggregated document using transaction ETHI_TAXREV,
    the document numbers must be transferred to the individual entries of
    table DFKKTHI.

    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?

    Start transaction ETHIM_TAX with variant "Transfer Document Number of
    Aggregated Bill Document".

    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_REV130 - Transfer of aggregated document to individual entries is incomplete ?
    The SAP error message EDEREG_REV130 indicates that there is an issue with the transfer of aggregated documents to individual entries in the context of document processing, particularly in the area of financial accounting or document management. This error typically arises when there is a mismatch or inconsistency in the data being processed, which prevents the system from completing the transfer of aggregated data into individual line items.
    Causes:
    
    Data Inconsistency: There may be inconsistencies in the data that is being aggregated, such as missing or incorrect entries.
    
    Configuration Issues: Incorrect configuration settings in the SAP system related to document processing or aggregation. Incomplete Data: Some required fields or data may be missing from the aggregated document, leading to an incomplete transfer. System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect the processing of aggregated documents. Solutions: Check Data Consistency: Review the aggregated document for any inconsistencies or

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