How To Fix EDEREG_TOOLS355 - Bill document lines missing (reference in transfer table)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 355

• Message text: Bill document lines 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_TOOLS355 - Bill document lines missing (reference in transfer table) ?

  The SAP error message EDEREG_TOOLS355 indicates that there are missing bill document lines in the transfer table. This typically occurs during the processing of billing documents, particularly when there is an inconsistency or a failure in the data transfer process.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the billing document data, such as missing entries or incorrect references in the transfer table.
  Incomplete Document Processing: The billing document may not have been fully processed or saved, leading to missing line items.
  Custom Code Issues: If there are custom enhancements or modifications in the billing process, they may inadvertently cause issues with data transfer.
  System Errors: Temporary system errors or issues during the execution of the billing process can lead to incomplete data being transferred.
  
  Solutions:
  
  Check Document Status: Verify the status of the billing document to ensure it has been fully processed. If it is incomplete, try to complete the processing.
  Review Transfer Table: Examine the transfer table for any missing entries or inconsistencies. You may need to manually correct or re-enter the missing data.
  Reprocess the Document: If possible, try to reprocess the billing document. This may involve reversing the document and creating it again.
  Check for Custom Code Issues: If there are custom enhancements, review the code to ensure it is functioning correctly and not causing data transfer issues.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  Data Consistency Checks: Regularly perform data consistency checks in your SAP system to identify and rectify any discrepancies before they lead to errors.
  Documentation: Keep documentation of any custom developments or enhancements related to billing processes to facilitate troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_TOOLS355 error and implement a suitable solution.