How To Fix EDEREG_TOOLS135 - Check 1-4

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 135

• Message text: Check 1-4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS135 - Check 1-4 ?

  The SAP error message EDEREG_TOOLS135 "Check 1-4" typically relates to issues encountered during the execution of the Electronic Data Interchange (EDI) or Electronic Document Management (EDM) processes. This error can arise in various contexts, often indicating that there are problems with the configuration or data integrity in the EDI setup.
  Possible Causes:
  
  Configuration Issues: The EDI configuration settings may not be correctly set up. This includes partner profiles, message types, or output types.
  Data Integrity Problems: The data being processed may not meet the required standards or formats, leading to validation errors.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  Inconsistent Settings: There may be inconsistencies between the settings in the SAP system and those expected by the EDI partner.
  
  Solutions:
  
  
  Review Configuration:
  
  Check the EDI partner profiles (transaction code WE20) to ensure that they are correctly configured.
  Verify the message types and output types in the relevant configuration settings (transaction code WE81 for message types, WE60 for output types).
  
  
  
  Validate Data:
  
  Ensure that the data being sent or received is complete and adheres to the expected formats. This may involve checking the data in the relevant tables or using transaction codes like SE16 to view the data.
  
  
  
  Check Master Data:
  
  Confirm that all necessary master data is available and correctly maintained in the system. This includes customer, vendor, and material master records.
  
  
  
  Consult Logs:
  
  Review the application logs (transaction code SLG1) for more detailed error messages that can provide additional context on what might be causing the issue.
  
  
  
  Testing:
  
  Conduct tests with sample data to isolate the issue. This can help determine if the problem is with specific data entries or a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to EDI/EDM for any specific guidance on the error message.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for relevant notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on EDI processes and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in EDI configurations.