How To Fix EDEREG_TOOLS032 - Same no. of orig. and reversal docs transferred but amount not balanced


EDEREG_TOOLS032 - Overview

  • Message type: E = Error

  • Message class: EDEREG_TOOLS - Deregulation Check Framework

  • Message number: 032

  • Message text: Same no. of orig. and reversal docs transferred but amount not balanced

  • Show details Hide details
  • What causes this issue?

    A reversal document and a corresponding original document were
    transferred for the external bill number &V3&.
    However, the sum of the transferred documents does not balance out to
    zero.
    Original document: &V1&
    Reversal documents: &V2&
    Balance: &V4&

    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_TOOLS032 - Same no. of orig. and reversal docs transferred but amount not balanced ?
    The SAP error message EDEREG_TOOLS032 indicates that there is a discrepancy between the original documents and the reversal documents in terms of the amounts. Specifically, it states that the same number of original and reversal documents have been transferred, but the total amounts do not match, leading to an imbalance.
    
    Cause: Data Entry Errors: There may have been mistakes in entering the amounts for either the original or reversal documents. Document Status: Some documents may not have been processed correctly, leading to discrepancies in the amounts. Posting Period Issues: The documents might be in different posting periods, which can cause mismatches in amounts. Currency Differences: If the original and reversal documents are in different currencies, conversion rates may not have been applied correctly. Incomplete Reversals: Not all original documents may have corresponding reversal documents, or some reversals may have been partially processed.
    Solution: Review Document Entries: Check the original and reversal documents for any discrepancies in amounts. Ensure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker