How To Fix EDEREG_TOOLS024 - Aggregated document with transfer lines without business partner (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 024

• Message text: Aggregated document with transfer lines without business partner (&1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS024 - Aggregated document with transfer lines without business partner (&1) ?

  The SAP error message EDEREG_TOOLS024 indicates that there is an issue with an aggregated document that contains transfer lines without a corresponding business partner. This error typically arises in the context of document processing in SAP, particularly when dealing with financial or logistics documents that require a business partner (such as a vendor or customer) to be associated with each line item.
  Cause:
  
  Missing Business Partner: The most common cause of this error is that one or more line items in the aggregated document do not have an associated business partner. This can happen if the data was not entered correctly or if there was an issue during data migration or document creation.
  Incorrect Configuration: There may be configuration settings in the system that require a business partner for certain types of documents, and these settings may not be aligned with the data being processed.
  Data Integrity Issues: There could be issues with the integrity of the data in the system, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Line Items: Review the line items in the aggregated document to identify which ones are missing a business partner. You can do this by navigating to the document in question and examining the details of each line item.
  Add Missing Business Partners: If you find line items without a business partner, you will need to add the appropriate business partner information. This may involve editing the document or creating a new document with the correct data.
  Review Configuration: Check the configuration settings related to business partners in your SAP system. Ensure that the settings align with your business processes and that they require business partners where necessary.
  Data Validation: Perform data validation checks to ensure that all relevant data is complete and accurate. This may involve running reports or using transaction codes to identify any inconsistencies in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP. There may be additional steps or considerations based on your system configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables or SE16 (Data Browser) to view the data in those tables.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Business Partner Master Data: Ensure that the business partner master data is correctly set up in the system. You can use transaction codes like BP to manage business partner data.
  Testing: After making changes, test the document processing again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.