How To Fix EDEREG_TOOLS034 - Transfer data consistent f. original document &1 and reversal document &2


EDEREG_TOOLS034 - Overview

  • Message type: E = Error

  • Message class: EDEREG_TOOLS - Deregulation Check Framework

  • Message number: 034

  • Message text: Transfer data consistent f. original document &1 and reversal document &2

  • Show details Hide details
  • What causes this issue?

    The reversal document and corresponding original document were
    transferred for the external bill number &V3&.
    Original document: &V1&
    Reversal document: &V2&
    Number of transferred documents: &V4&
    The balance is zero.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    INCLUDE EDEREG_TOOLS_NA OBJECT DOKU ID TX

    System Response

    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_TOOLS034 - Transfer data consistent f. original document &1 and reversal document &2 ?
    The SAP error message EDEREG_TOOLS034 indicates that there is an inconsistency between the original document and the reversal document during a data transfer process. This error typically arises in the context of financial transactions, particularly when dealing with document reversals in the SAP system.
    
    Cause: The inconsistency can be caused by several factors, including: Data Mismatch: The original document and the reversal document may not match in terms of key fields such as amounts, document types, or other relevant data. Missing Documents: The original document may not exist in the system, or the reversal document may not have been created properly. Incorrect Configuration: There may be configuration issues in the system that affect how documents are processed and reversed. User Errors: Manual entry errors during the creation of the original or reversal documents can lead to inconsistencies.
    Solution: To resolve the error, you can take the following steps: Check Document Consistency: Verify that both the original document and the reversal

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author