How To Fix EDER007 - Error in reversing document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 007

• Message text: Error in reversing document &1

What causes this issue?

You attempted to reverse a document that contains at least one item
that is supposed to be sent to a business partner during convergent
billing. This document item was not contained in index table DFKKTHP,
however.
The cause is a subsequent, illegal change to the payment method for key
values &v2& / &v3& during the assignment of service providers to
frequency of payment (table TEPFCS).

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX
&what_to_do&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

&sys_admin&
Find out when the change was made
Reverse all the documents that were posted from this point with account
determination indicator &v3& in the service provider's company code
(&v2&).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDER007 - Error in reversing document &1 ?

  The SAP error message EDER007, which states "Error in reversing document &1," typically occurs when there is an issue with reversing a financial document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of EDER007
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is locked for some reason.
  
  
  Posting Period: The posting period for the document may be closed. If the document belongs to a closed period, you will not be able to reverse it.
  
  
  Authorization Issues: The user attempting to reverse the document may not have the necessary authorizations to perform the reversal.
  
  
  Dependencies on Other Documents: The document may have dependencies on other documents that prevent it from being reversed. For example, if it is linked to a subsequent document that has already been posted.
  
  
  Technical Issues: There may be technical issues or inconsistencies in the database that are preventing the reversal from being processed.
  
  
  Solutions
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  
  
  Open Posting Period: Check the posting period in which the document was created. If it is closed, you may need to open the period or use a special transaction to reverse it.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to reverse the document. You may need to consult with your SAP security team.
  
  
  Review Dependencies: Investigate if there are any dependent documents that need to be addressed before the reversal can be processed.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to check for any underlying technical issues or inconsistencies in the system.
  
  
  Use Alternative Transactions: In some cases, you may need to use alternative transactions or methods to reverse the document, such as creating a manual journal entry to offset the original document.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are commonly used for document reversal in SAP.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EDER007 error. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Documentation: Review SAP documentation or user manuals related to document management and reversal processes for additional guidance.
  
  
  By following these steps, you should be able to identify the cause of the EDER007 error and implement a suitable solution. If the problem continues, further investigation with SAP support may be necessary.