Message type: E = Error
Message class: EDEREG_TOOLS - Deregulation Check Framework
Message number: 039
Message text: Automatic analysis not possible for external bill number &3
The system could not automatically check the data constellation for the
external bill number &V3&.
Original document: &V1&
Reversal document: &V2&
Balance: &V4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Perform a manual analysis.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_TOOLS039
- Automatic analysis not possible for external bill number &3 ?The SAP error message EDEREG_TOOLS039 indicates that the system is unable to perform an automatic analysis for the specified external bill number. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where external billing documents are processed. Causes: Missing Data: The external bill number may not exist in the system, or the relevant data for that bill number is incomplete or missing.
Configuration Issues: There may be configuration issues in the billing or invoicing settings that prevent the system from processing the external bill number. System Errors: There could be underlying system errors or inconsistencies in the database that are preventing the analysis. Authorization Issues: The user may not have the necessary authorizations to access the data related to the external bill number. Solutions: Verify External Bill Number: Check if the external bill number provided in the error message is correct and exists in the
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EDEREG_TOOLS038
Original document &1 ended, reversal document &2 in processing
What causes this issue? The reversal document for external bill number &V3& is still in processing. The corresponding original document has b...
EDEREG_TOOLS037
Original document &1 transferred, reversal document &2 in processing
What causes this issue? The reversal document for external bill number &V3& is still in processing. The corresponding original document has b...
EDEREG_TOOLS040
Reversal document &1 was transferred, original document &2 in processing
What causes this issue? The original document for external bill number &V3& is still in processing. The corresponding reversal document has b...
EDEREG_TOOLS050
During selection by payment document, other parameters are not considered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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