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

EDEREG_INV017 - Overview

• 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.

EDEREG_INV017 - Details

• 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