Inconsistency "Amts from Paid BB Amounts" : "Amts from Ref. BB Amounts"
Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 346
Message text: Inconsistency "Amts from Paid BB Amounts" : "Amts from Ref. BB Amounts"
What causes this issue?
The system checked the total budget billing amount in the bill against
the total determined from referenced documents.
This check identified an inconsistency:
Amount,,Bill,,Ref. BB Amts
Gross,,&V1&,,&V2&
Tax,,&V3&,,&V4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
How to fix this error?
Check whether all the budget billing amounts that belong to the bill
have been referenced. If necessary, reverse the document manually and
process it again.
Check the setting for <DS:SIMG._ISUUTDE_000078>check type 43</> 'Check
referenced budget billing amounts'
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
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EDEREG_INV347 Inconsistency "Amts from Paid BB Amounts" : "Amts from Ref. BB Amounts"
EDEREG_INV350 Gross Bill Total in Hdr Data Unequal to Gross Total of PAN Lines: &1<>&2
