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

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.

EDEREG_TOOLS034 - Details

• 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