How To Fix EDEREG_TOOLS352 - Bill documents missing (reference in transfer table)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 352

• Message text: Bill documents missing (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_TOOLS352 - Bill documents missing (reference in transfer table) ?

  The SAP error message EDEREG_TOOLS352, which indicates that "Bill documents missing (reference in transfer table)," typically arises in the context of electronic data interchange (EDI) or document processing within SAP. This error suggests that the system is unable to find the necessary billing documents that are expected to be present in the transfer table.
  Causes:
  
  Missing Billing Documents: The billing documents that are supposed to be referenced in the transfer table may not have been created or may have been deleted.
  Data Transfer Issues: There could be issues with the data transfer process, such as incomplete data being sent or received.
  Configuration Issues: Incorrect configuration in the EDI settings or billing document processing could lead to this error.
  Timing Issues: The timing of document creation and processing might not align, leading to references being created before the actual documents exist.
  Database Issues: There may be issues with the database that prevent the retrieval of the billing documents.
  
  Solutions:
  
  Check Billing Document Creation: Verify that the billing documents have been created successfully. You can do this by checking the relevant transaction codes (e.g., VF03 for billing documents).
  Review Transfer Table: Inspect the transfer table to see if the references to the billing documents are present. You can use transaction codes like SE11 or SE16 to view the contents of the transfer table.
  Reprocess EDI Messages: If the error is related to EDI, consider reprocessing the EDI messages that may have failed. This can often be done through transaction codes like WE02 or WE19.
  Check Configuration: Review the configuration settings for EDI and billing document processing to ensure they are set up correctly. This may involve checking partner profiles, message types, and output types.
  Database Consistency Check: Run database consistency checks to ensure that there are no issues with the database that could be causing the error.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), WE02 (Display EDI Messages), and SE11/SE16 (Data Dictionary/Table Display).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  Documentation: Review SAP documentation related to EDI and billing processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_TOOLS352 error and implement a solution to resolve it.