How To Fix EDEREG_TOOLS351 - All bill documents exist (reference in transfer table)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 351

• Message text: All bill documents exist (reference in transfer table)

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_TOOLS351 - All bill documents exist (reference in transfer table) ?

  The SAP error message EDEREG_TOOLS351 indicates that all billing documents exist in the reference transfer table. This error typically arises during the process of transferring billing documents or when trying to perform certain operations related to billing in SAP.
  Cause:
  
  Data Integrity Issues: The error may occur if there are inconsistencies or issues with the data in the transfer table. This could be due to incomplete or incorrect entries.
  Duplicate Entries: If there are duplicate billing documents or references in the transfer table, it can lead to this error.
  Configuration Issues: Incorrect configuration settings in the billing or transfer processes can also trigger this error.
  Process Flow Issues: If the process flow is not followed correctly, such as missing steps in the billing process, it can lead to this error.
  
  Solution:
  
  Check Transfer Table: Review the transfer table for any inconsistencies or duplicate entries. Ensure that all entries are valid and correctly referenced.
  Data Cleanup: If duplicates or incorrect entries are found, clean up the data in the transfer table. This may involve deleting or correcting entries.
  Review Configuration: Check the configuration settings related to billing and the transfer process. Ensure that they are set up correctly according to your business requirements.
  Process Verification: Verify that all necessary steps in the billing process have been completed. Ensure that all required documents are created and processed correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific billing-related transactions.
  SAP Notes: Search for SAP Notes related to the error message EDEREG_TOOLS351 in the SAP Support Portal. These notes may provide additional insights or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.