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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 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:
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.
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