How To Fix EDEREG_TOOLS121 - Amount &2 print document &3 not equal to amount &1 from transfer lines

EDEREG_TOOLS121 - Overview

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 121

• Message text: Amount &2 print document &3 not equal to amount &1 from transfer lines

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS121 - Amount &2 print document &3 not equal to amount &1 from transfer lines ?

  The SAP error message EDEREG_TOOLS121 indicates a discrepancy between the amounts in the transfer lines and the amounts in the print document. This error typically arises during the processing of financial documents, such as invoices or payment transfers, where the amounts do not match as expected.
  
  Cause:
  
  Data Entry Errors: Manual entry errors can lead to mismatched amounts.
  System 
  Configuration Issues: Incorrect configuration in the financial module or related settings can cause discrepancies.
  Document Changes: If a document was modified after the transfer lines were created, it could lead to inconsistencies.
  Currency Conversion Issues: If the amounts involve different currencies, conversion rates may not have been applied correctly.
  Incomplete Processing: If the transfer process was interrupted or not completed, it could lead to mismatched amounts.
  
  
  Solution:
  
  Verify Data Entry: Check the amounts entered in both the transfer lines and the print document for accuracy.
  Review Document Changes: Ensure that no changes were made to the document after the transfer