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

EDEREG_TOOLS055 - Overview

• 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