How To Fix EDER010 - Document &1 cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 010

• Message text: Document &1 cannot be reversed

What causes this issue?

You attempted to reverse or cancel a reversal backbilling or clearing
backbilling document. This is not possible if the <LS>Deregulation</>
component is active.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX.

How to fix this error?

Enter the posting records again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDER010 - Document &1 cannot be reversed ?

  The SAP error message EDER010, which states "Document &1 cannot be reversed," typically occurs when you attempt to reverse a financial document that is not eligible for reversal. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  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 settled, it cannot be reversed.
  
  
  Posting Period: The posting period for the document may be closed. If the document belongs to a closed period, SAP will not allow you to reverse it.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. For instance, some financial documents may not be reversible based on company policy or configuration.
  
  
  Dependencies: The document may have dependencies, such as linked documents or transactions that prevent it from being reversed.
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  
  
  Solutions:
  
  
  Check Document Status: Review the status of the document in question. If it has been cleared or settled, you may need to reverse the clearing or settlement first.
  
  
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period or use a different method to correct the entry.
  
  
  Review Document Type: Check the configuration for the document type to see if it allows for reversals. If not, you may need to create a new document to correct the error.
  
  
  Check Dependencies: Investigate any linked documents or transactions that may be preventing the reversal. You may need to address these dependencies first.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to reverse the document. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a clearing) to attempt the reversal.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to document reversals.
  Consult Documentation: Review SAP documentation or help files for more detailed information on document reversal processes and restrictions.
  
  If the issue persists after checking these factors, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further assistance based on your specific system configuration and business processes.