How To Fix RERAIV034 - A total of &2 items are grouped into invoices for &1 &3

RERAIV034 - Overview

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 034

• Message text: A total of &2 items are grouped into invoices for &1 &3

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 RERAIV034 - A total of &2 items are grouped into invoices for &1 &3 ?

  The SAP error message RERAIV034 indicates that a total of a specified number of items (represented by &2) have been grouped into invoices for a particular document or transaction (represented by &1 and &3). This message typically arises in the context of invoice processing, particularly in the Accounts Receivable or Accounts Payable modules.
  
  Cause:
  
  Grouping of Items: The error usually occurs when multiple items are being grouped together into a single invoice, which may not be allowed based on the configuration or business rules set in the SAP system.
  
  Configuration Issues: There may be settings in the system that dictate how items can be grouped for invoicing. If the grouping exceeds the allowed limit or does not meet certain criteria, this error can occur.
  Data Entry Errors: Incorrect data entry or missing information in the invoice or item details can also lead to this error.
  
  
  Solution:
  
  Review Grouping Configuration: Check the configuration settings related to invoice