Message type: E = Error
Message class: EDER - IS-U Deregulation
Message number: 010
Message text: Document &1 cannot be reversed
You attempted to reverse or cancel a reversal backbilling or clearing
backbilling document. This is not possible if the <LS>Deregulation</>
component is active.
INCLUDE ISU_VERARB OBJECT DOKU ID TX.
Enter the posting records again.
Error message extract from SAP system. Copyright SAP SE.
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
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