Message type: E = Error
Message class: EDER - IS-U Deregulation
Message number: 007
Message text: Error in reversing document &1
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).
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&Error message extract from SAP system. Copyright SAP SE.
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
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EDER006
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