How To Fix EDER018 - Deregulation: Unsent bill reversals exist for contract &1

EDER018 - Overview

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 018

• Message text: Deregulation: Unsent bill reversals exist for contract &1

What causes this issue?

You want to reverse the move-in for contract &v1&, for which bill
reversals exist that have not yet been sent.

System Response

You cannot reverse the move-in because you can no longer send bill
reversals after the move-in reversal.

How to fix this error?

First use the transaction <DS:TRAN.REDISND1>Generate Electronic Bill</>
or the corresponding <DS:TRAN.MEER>mass transaction</> to send all bills
for contract account &v2&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDER018 - Deregulation: Unsent bill reversals exist for contract &1 ?

  The SAP error message EDER018 indicates that there are unsent bill reversals for a specific contract. This error typically occurs in the context of deregulation processes in the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with billing and invoicing.
  
  Cause:
  The error arises when there are bill reversals that have not been processed or sent for a particular contract. This can happen due to various reasons, such as:
  
  Pending Reversals: There are bill reversals that have been created but not yet sent to the relevant billing system or customer.
  Incomplete Processing: The billing process may not have been completed correctly, leading to unsent reversals.
  System 
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the proper processing of bill reversals.
  
  
  Solution:
  To resolve the EDER018 error, you can follow these steps:
  
  
  Check for Unsent Bill Reversals:
  
  Use transaction codes like EDER or EABL to check for any unsent bill reversals associated