How To Fix EDEREG_INV017 - You cannot reset transferred document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 017

• Message text: You cannot reset transferred document &1

What causes this issue?

Transferred document &V1& can be reset.

System Response

The corresponding transfer data will be reversed (field THPST set to
'C') and, therefore, no longer aggregated.

How to fix this error?

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

INCLUDE RESET_DOCUMENT OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV017 - You cannot reset transferred document &1 ?

  The SAP error message EDEREG_INV017, which states "You cannot reset transferred document &1," typically occurs in the context of document processing in SAP, particularly when dealing with invoice verification or document transfers. This error indicates that the document you are trying to reset has already been transferred to another system or has been processed in a way that prevents it from being reset.
  Cause:
  
  Document Transfer: The document has already been transferred to another system (e.g., a financial system or a different module) and cannot be modified or reset in the current context.
  Status of Document: The document may be in a status that does not allow for resetting, such as being posted or cleared.
  Authorization Issues: The user may not have the necessary permissions to reset the document.
  Business Logic: Certain business rules or configurations may prevent the resetting of documents that have been processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has been posted or cleared, you may need to reverse the posting instead of resetting it.
  Review Transfer Logs: Check if the document has been transferred to another system. If so, you may need to handle it in that system or consult with the relevant team.
  User Permissions: Ensure that you have the necessary authorizations to perform the reset operation. If not, contact your SAP administrator to obtain the required permissions.
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand the business rules that apply to the document processing in your organization.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing documents, such as MIRO (Invoice Verification) or FB08 (Reverse Document).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and address the issue related to the EDEREG_INV017 error message in SAP.