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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 228
Message text: Beleg &1 enthielt ausgeglichene Positionen zum Ausgleichsbeleg &2
Document &V1& contains cleared items for clearing document &V2&; the
clearing no longer exists.
On the basis of clearing document &V2&, we can assume that a payment
advice note has been created and sent to the market partner.
You can reverse document &V1& for the aggregated posting, as you have
authorization for authorization object <ZH><ZK>FI-CA Special Functions
</></> (F_KK_SOND), which includes activity <ZH><ZK>&V3&</></>.
If a payment advice note has been sent to the market partner, contact
the market partner to clarify the following points:
Has the market partner already post the incoming payment?
Has the market partner already received a payment advice note?
Has distribution of the payment to the end customer already taken place
as a result of the payment advice note in the market partner's system?
Depending on the processes that have taken place, the market partner
must take the necessary steps - for example, repay the incoming payment
and, if distribution has already taken place, reverse the distribution.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
EDEREG_INV228
- Beleg &1 enthielt ausgeglichene Positionen zum Ausgleichsbeleg &2 ?Get instant SAP help. Start your 7-day free trial now.
EDEREG_INV227
Referenzbelegnummer &1 bereits storniert, aber in &2 vorhanden
Was verursacht dieses Problem? Document &V1& (reference) for the aggregated posting has already been reversed, but is still in database tab...
EDEREG_INV226
Zur Referenzbelegnummer &1 keine Daten in &2 vorhanden
Was verursacht dieses Problem? No entry in database table &V2& could be selected for document &V1& (reference) of the aggregated po...
EDEREG_INV229
Ändern Sie die Vorgaben zu Feld 'Prüfungsregeln nicht anwenden'
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
EDEREG_INV230
Stornierung des Belegs &1 nicht möglich
Was verursacht dieses Problem? You cannot use the check rules for reversing the aggregated posting of incoming bills to reverse document &V1&am...
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