How To Fix /ISIDEX/EDEREG_INV017 - Data transfer amount &1 from &3 to &4 with variance > Tolerance: &2

/ISIDEX/EDEREG_INV017 - Overview

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 017

• Message text: Data transfer amount &1 from &3 to &4 with variance > Tolerance: &2

Self-Explanatory Message

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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 /ISIDEX/EDEREG_INV017 - Data transfer amount &1 from &3 to &4 with variance > Tolerance: &2 ?

  The SAP error message /ISIDEX/EDEREG_INV017 indicates that there is a variance in the data transfer amount that exceeds the defined tolerance level. This message typically arises in the context of data transfer processes, such as those involving financial transactions, inventory management, or other data integration tasks.
  
  Cause:
  The error message is triggered when the amount being transferred from one entity (e.g., a source system or a specific account) to another exceeds the acceptable variance defined in the system. The components of the message can be broken down as follows:
  
  &1: The actual data transfer amount.
  &2: The defined tolerance limit.
  &3: The source entity (e.g., account, cost center).
  &4: The target entity (e.g., account, cost center).
  
  This situation can occur due to various reasons, such as:
  
  Incorrect data entry or data corruption.
  Changes in the underlying data that were not reflected in the transfer.
  Misconfiguration of tolerance settings in the system.
  Timing issues where data is being processed simultaneously from different