How To Fix EDEREG_TOOLS371 - Montants bruts divergents pour &1 (&2/&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 371

• Message text: Montants bruts divergents pour &1 (&2/&3)

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.