How To Fix EDEREG_REV133 - No differences in amount betw. aggr. interim entry and individual docs

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: No differences in amount betw. aggr. interim entry and individual docs

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_REV133 - No differences in amount betw. aggr. interim entry and individual docs ?

  The SAP error message EDEREG_REV133 indicates that there are no differences in the amount between the aggregated interim entry and the individual documents. This typically occurs during the processing of financial documents, particularly in the context of document reversal or adjustments.
  Cause:
  
  
  Matching Amounts: The error arises when the system detects that the total amount of the aggregated interim entry matches the total of the individual documents. This can happen if:
  
  The documents have already been reversed or adjusted.
  There are no discrepancies to process, meaning the reversal or adjustment is unnecessary.
  The interim entry was created incorrectly or is not needed.
  
  
  
  Data Entry Errors: There may be issues with how the documents were entered or processed, leading to a situation where the system cannot find any differences to act upon.
  
  
  Configuration Issues: Sometimes, the configuration settings in the SAP system related to document processing or financial postings may lead to this error.
  
  
  Solution:
  
  
  Review the Documents: Check the individual documents and the aggregated interim entry to ensure that they are correct and that there are indeed differences that need to be processed. If they match, no action is required.
  
  
  Reversal Process: If you intended to reverse a document, ensure that the reversal is necessary. If the documents are already in a balanced state, you may not need to perform any further action.
  
  
  Check for Previous Reversals: Verify if the documents have already been reversed in a previous transaction. If they have, you will not be able to reverse them again.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to document processing and interim entries.
  
  
  Error Logs: Check the error logs for additional details that might provide more context about the issue.
  
  
  SAP Notes: Look for any relevant SAP Notes or documentation that might address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be involved in the process.
  Documentation: Review SAP documentation or user manuals related to financial document processing and reversals for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.