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
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 TXError message extract from SAP system. Copyright SAP SE.
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
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EDEREG_TOOLS033
No corresponding original document found for reversal document &1
What causes this issue? The system determined reversal document &V1& for the external bill number &V3&, but no corresponding original...
EDEREG_TOOLS032
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...
EDEREG_TOOLS035
Original document &1 and reversal document &2 were not transferred
What causes this issue? The reversal document and the corresponding original document for the external bill number &V3& were ended without be...
EDEREG_TOOLS036
Original document &1 and reversal document &2 both in processing
What causes this issue? The reversal document and the corresponding original document for the external bill number &V3& are both still being ...
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