How To Fix EDEREG_TOOLS303 - Multiple unended payment advice notes exist for payment document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDEREG_TOOLS - Deregulation Check Framework

  • Message number: 303

  • Message text: Multiple unended payment advice notes exist for payment document

  • Show details Hide details
  • What causes this issue?

    The system found multiple unended payment advice notes for the payment
    document.
    If several of these payment advice notes are processed, distribution
    lots may be created and posted in duplicate for these items.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check to which the extent the payment advice notes have been processed.
    If necessary, set the status of payment advice notes to <LS>Ended</> in
    order to prevent duplicate postings.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_TOOLS303 - Multiple unended payment advice notes exist for payment document ?
    The SAP error message EDEREG_TOOLS303 indicates that there are multiple unended payment advice notes associated with a specific payment document. This situation typically arises in the context of electronic payments and can lead to issues in processing or reconciling payments.
    
    Cause: Multiple Payment Advice Notes: The primary cause of this error is that there are several payment advice notes that have not been fully processed or ended for the same payment document. This can happen if: Payment advice notes were created but not cleared. There are discrepancies in the payment processing that prevent the advice notes from being marked as completed. There are duplicate entries or errors in the payment advice note records. System
    Configuration Issues: Sometimes, the configuration settings in SAP related to payment processing or electronic bank statement handling may lead to this issue.
    Solution: To resolve the EDEREG_TOOLS303 error, you can follow these steps: Check Payment Advice Notes: Use transaction codes like F110 (Automatic Payment Transactions) or

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