How To Fix EDEREG_TOOLS371 - Gross amounts are different for &1 ( &2 / &3 )

EDEREG_TOOLS371 - Overview

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 371

• Message text: Gross amounts are different for &1 ( &2 / &3 )

What causes this issue?

This message can also be generated (not for an error) if not all of the
bill documents that belong to the aggregated document are included in
the check due to the selection data (for example, fill "Int. Doc. No.
Bill/PAN" selection field with single values). In this case, values may
be missing from the sum of the gross amounts (excluded from the
selection) determined from the transfer table.

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?

If the "Int. Doc. No. Bill/PAN" field was used in the selection, repeat
the check. Enter an aggregated document number on the selection screen,
but leave the "Int. Doc. No. Bill/PAN" field empty.
if this is a real error and the aggregated document has not yet been
cleared, you can use report REDEREG_ETRANSF_REV to reverse the document.
For more information, see the documentation for the reversal report.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_TOOLS371 - Details

• The SAP error message EDEREG_TOOLS371 indicates that there is a discrepancy in gross amounts for a specific document or transaction. The message typically appears in the context of financial postings, where the gross amounts calculated do not match the expected values.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Entry Errors: Incorrect amounts may have been entered during the transaction posting.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies may arise from incorrect exchange rates or conversion calculations.
  Tax Calculations: Differences in tax calculations can lead to mismatches in gross amounts.
  Document Changes: If a document has been modified after initial posting, it may lead to inconsistencies in the amounts.
  
  Configuration Issues: Incorrect configuration in the financial settings or master data can also lead to discrepancies.
  
  
  Solution:
  To resolve the EDEREG_TOOLS371 error, you can take the following steps:
  
  Review the Document: Check the specific document mentioned in the error message (indicated by &1, &2, &3)