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

SAP Error Message - Details

• 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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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 lines were created. If changes were made, you may need to recreate the transfer lines.
  Check Configuration: Review the configuration settings in the financial module to ensure they are set up correctly.
  Currency Check: If applicable, verify that currency conversion rates are correct and that amounts are being calculated properly.
  Reprocess the Document: If the issue persists, consider reversing the transaction and reprocessing it to ensure all amounts align correctly.
  Consult Logs: Check system logs for any additional error messages or warnings that could provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches/updates.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing (e.g., FB60 for invoices, F110 for payment runs).
  User Documentation: Review user manuals or documentation for the specific SAP module you are working with to understand the expected behavior and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.