How To Fix EDEREG_TOOLS050 - During selection by payment document, other parameters are not considered

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 050

• Message text: During selection by payment document, other parameters are not considered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS050 - During selection by payment document, other parameters are not considered ?

  The SAP error message EDEREG_TOOLS050 typically occurs when there is an issue with the selection criteria used in a report or transaction related to payment documents. This error indicates that while selecting payment documents, other parameters that may have been specified are not being considered, which can lead to incomplete or incorrect results.
  Cause:
  
  Incorrect Selection Criteria: The parameters you are using to filter the payment documents may not be compatible or correctly set up.
  System Configuration: There may be configuration settings in the SAP system that are overriding or ignoring the additional parameters.
  Data Issues: There could be issues with the underlying data, such as missing or incorrect entries in the database that prevent the system from processing the selection correctly.
  User Authorizations: The user may not have the necessary authorizations to access certain data, which can lead to incomplete results.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using. Ensure that all parameters are correctly defined and compatible with the payment document selection process.
  Check Configuration Settings: Consult with your SAP Basis or configuration team to review any settings that might affect how selection criteria are processed.
  Data Validation: Perform a data validation check to ensure that the payment documents exist and that the data is complete and accurate.
  User Authorizations: Verify that the user has the necessary authorizations to access the data being queried. If not, request the appropriate access rights.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. Sometimes, there are known issues that have been documented with recommended solutions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment document processing and selection criteria.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.