How To Fix EDEREG_TOOLS358 - Internal reference number entered in final amount line

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 358

• Message text: Internal reference number entered in final amount line

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_TOOLS358 - Internal reference number entered in final amount line ?

  The SAP error message EDEREG_TOOLS358 typically indicates that there is an issue with the internal reference number entered in the final amount line of a document or transaction. This error can occur in various contexts, such as during the processing of financial documents, invoices, or other transactions that require a reference number.
  Cause:
  
  Incorrect Reference Number: The internal reference number may not be valid or may not correspond to an existing entry in the system.
  Data Entry Error: There could be a typographical error in the reference number.
  Configuration Issues: The system may not be configured correctly to handle the reference numbers as expected.
  Missing Data: Required fields or data related to the reference number may be missing or incomplete.
  
  Solution:
  
  Verify the Reference Number: Check the internal reference number for accuracy. Ensure that it matches the expected format and corresponds to an existing record in the system.
  Correct Data Entry: If there is a typographical error, correct it and try processing the transaction again.
  Check Configuration: Review the configuration settings related to reference numbers in the SAP system. Ensure that all necessary settings are properly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling reference numbers in the context of the transaction you are processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that could be relevant to the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter and process transactions with internal reference numbers.
  
  By following these steps, you should be able to identify and resolve the issue related to the EDEREG_TOOLS358 error message in SAP.