How To Fix EDEREG_TOOLS055 - Document &1 origin &2 not equal 'RP' (aggregated posting)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 055

• Message text: Document &1 origin &2 not equal 'RP' (aggregated posting)

What causes this issue?

You can only create payment advice notes for documents with origin "RP".
The reason for this is:
If a document with a different origin were to be cleared with a document
with origin "RP", this could result in a difference between the header
amount and the sum of the item amounts in the payment advice note.

System Response

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

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_TOOLS055 - Document &1 origin &2 not equal 'RP' (aggregated posting) ?

  The SAP error message EDEREG_TOOLS055 indicates that there is an issue with the origin of a document in the context of aggregated postings. Specifically, the error states that the document's origin does not equal 'RP' (which typically stands for "Regular Posting"). This error often arises in the context of financial postings or document processing in SAP.
  Cause:
  
  Document Origin Mismatch: The document being processed has an origin that is not recognized as a regular posting. This could happen if the document was created through a different process or transaction that does not conform to the expected posting type.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which document origins are acceptable for certain processes. If the configuration is not set up correctly, it can lead to this error.
  Data Integrity Issues: There may be issues with the data integrity of the document, such as missing or incorrect information that prevents it from being processed as a regular posting.
  
  Solution:
  
  Check Document Origin: Review the document in question to determine its origin. Ensure that it is indeed a regular posting ('RP'). If it is not, you may need to adjust the document or create a new one with the correct origin.
  Review Configuration Settings: Check the configuration settings related to document processing in your SAP system. Ensure that the settings allow for the processing of documents with the specified origins.
  Data Validation: Validate the data associated with the document to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. There may be additional context or steps provided by SAP that are relevant to your specific version or configuration.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FB02 (Change Document).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address this specific issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the EDEREG_TOOLS055 error and implement a solution to resolve it.