How To Fix EDEREG_TOOLS373 - Transfer line without allocation of an aggregated document for &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDEREG_TOOLS - Deregulation Check Framework

  • Message number: 373

  • Message text: Transfer line without allocation of an aggregated document for &4

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_TOOLS373 - Transfer line without allocation of an aggregated document for &4 ?

    The SAP error message EDEREG_TOOLS373, which states "Transfer line without allocation of an aggregated document for &4," typically occurs in the context of data transfer processes, particularly when dealing with aggregated documents in SAP systems. This error indicates that there is a transfer line that does not have a corresponding allocation to an aggregated document, which is necessary for the data processing to proceed correctly.

    Cause:

    1. Missing Allocation: The most common cause of this error is that the transfer line being processed does not have a valid allocation to an aggregated document. This can happen if the document was not created correctly or if there was an issue during the data transfer process.
    2. Data Integrity Issues: There may be inconsistencies in the data being transferred, such as missing or incorrect references to aggregated documents.
    3. Configuration Issues: Incorrect configuration settings in the SAP system related to document aggregation or transfer processes can lead to this error.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in the data transfer process, they may not be handling the allocation correctly.

    Solution:

    1. Check Data Integrity: Verify the data being transferred to ensure that all necessary references to aggregated documents are present and correct. Look for any missing or incorrect entries in the source data.
    2. Review Transfer Process: Analyze the transfer process to ensure that it is correctly allocating transfer lines to aggregated documents. This may involve checking the logic in any custom code or enhancements.
    3. Configuration Review: Check the configuration settings related to document aggregation and data transfer in the SAP system. Ensure that they are set up correctly according to the business requirements.
    4. Error Logs: Review the error logs and any related messages in the SAP system to gather more context about the error. This can help identify the specific transfer line or document causing the issue.
    5. Testing: If changes are made to the data or configuration, conduct thorough testing to ensure that the issue is resolved and that the data transfer process works as expected.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific module or process you are working with for additional guidance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for checking custom programs or SE11 (Data Dictionary) for examining table structures.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the EDEREG_TOOLS373 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant