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

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.

EDEREG_TOOLS032 - Details

• 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