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

SAP Error Message - Details

• 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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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 sources.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Data: Check the data being transferred to ensure that it is accurate and consistent. Look for discrepancies between the source and target amounts.
  
  
  Check Tolerance Settings: Review the tolerance settings in the SAP system. You may need to adjust the tolerance levels if they are too strict for the business process being executed.
  
  
  Investigate Source and Target Entities: Ensure that the source and target entities are correctly configured and that there are no issues with their definitions or settings.
  
  
  Data Reconciliation: Perform a reconciliation of the data between the source and target systems to identify any discrepancies that may need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for additional guidance on handling this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Tolerance Configuration: Tolerance settings can usually be found in the configuration settings of the relevant module (e.g., Financial Accounting, Controlling).
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations available.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.