How To Fix EDEREG_TOOLS060 - Non-aggregated transfer lines exist with amount &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 060

• Message text: Non-aggregated transfer lines exist with amount &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS060 - Non-aggregated transfer lines exist with amount &1 ?

  The SAP error message EDEREG_TOOLS060 indicates that there are non-aggregated transfer lines present in a document, which is causing an issue during the processing of a transfer. This typically occurs in the context of data transfer or integration processes, such as when using the Electronic Data Interchange (EDI) or other data transfer tools within SAP.
  Cause:
  The error arises when there are line items in a transfer that do not have an aggregated amount. This can happen due to several reasons:
  
  Incomplete Data: Some line items may not have been properly aggregated or summarized before the transfer.
  Configuration Issues: The system may not be configured correctly to handle the aggregation of line items.
  Data Entry Errors: Manual entry errors can lead to discrepancies in the amounts that are supposed to be aggregated.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transfer Data: Review the transfer data to identify any line items that are not aggregated. Ensure that all relevant line items have been properly summed up.
  
  
  Aggregation Configuration: Verify the configuration settings related to data aggregation in your SAP system. Ensure that the settings are appropriate for the type of transfer you are performing.
  
  
  Data Validation: Perform data validation checks to ensure that all line items have the correct amounts and that there are no discrepancies.
  
  
  Reprocess the Transfer: After correcting any issues with the line items, attempt to reprocess the transfer. This may involve re-running the transfer job or re-uploading the data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your particular SAP module or process.
  
  
  Contact Support: If the issue persists after taking the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to data transfer and aggregation, such as SE11 (Data Dictionary) or SE37 (Function Module).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.