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
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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.
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