How To Fix EDEREG_TOOLS371 - Importes brutos divergentes en &1 ( &2 / &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 371

• Message text: Importes brutos divergentes en &1 ( &2 / &3)

¿Qué causa este problema?

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.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este 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.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.