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

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 missing entries. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Check the configuration settings related to document processing and aggregation in your SAP system. Ensure that they are set up correctly.
  Reprocess the Document: If possible, try to reprocess the aggregated document. This may involve reversing the document and re-entering it.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the failure occurs.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document processing, such as FB03 (Display Document) or FB02 (Change Document), to analyze the documents involved.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to document aggregation and processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the EDEREG_REV130 error and implement a solution to resolve it.