How To Fix EDEREG_TOOLS122 - Amount &2 print document &3 is equal to amount &1 from transfer lines

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 122

• Message text: Amount &2 print document &3 is equal to amount &1 from transfer lines

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_TOOLS122 - Amount &2 print document &3 is equal to amount &1 from transfer lines ?

  The SAP error message EDEREG_TOOLS122 indicates a discrepancy in the amounts during a document transfer process. Specifically, it suggests that the amount specified in the print document is equal to the amount from the transfer lines, which is causing an issue in the processing of the document.
  Cause:
  
  Amount Mismatch: The error typically arises when there is a mismatch between the amounts in the print document and the amounts in the transfer lines. This could be due to incorrect data entry, configuration issues, or inconsistencies in the document processing logic.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as duplicate entries or incorrect postings that lead to this error.
  Configuration Errors: Incorrect configuration in the SAP system related to document processing or printing could also lead to this error.
  
  Solution:
  
  Verify Amounts: Check the amounts in the print document and the transfer lines. Ensure that they match as expected. If there is a discrepancy, correct the amounts accordingly.
  Review Document Flow: Analyze the document flow to identify where the mismatch is occurring. This may involve checking previous documents or related transactions.
  Check Configuration: Review the configuration settings related to document processing and printing in SAP. Ensure that they are set up correctly and align with business requirements.
  Data Consistency Check: Run data consistency checks to identify any potential issues in the database that could be causing this error. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to document processing and printing to understand the expected behavior and configuration settings.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.