How To Fix EDEREG_INV018 - You can reset document &1 with status &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: You can reset document &1 with status &2

What causes this issue?

Document &V1& with status &V2& has not been transferred.
You can reset the document without deleting any transfer data in the
process.

System Response

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

How to fix this error?

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_INV018 - You can reset document &1 with status &2 ?

  The SAP error message EDEREG_INV018 typically indicates an issue related to the status of a document in the system. This message suggests that the document you are trying to process has a status that prevents further actions, and it may need to be reset or adjusted before you can proceed.
  Cause:
  The error message EDEREG_INV018 is usually triggered when:
  
  The document is in a status that does not allow for the current operation (e.g., it may be locked, completed, or in a state that requires a specific action).
  There may be inconsistencies in the document data or its processing status.
  The document might have been previously processed or canceled, leading to its current status.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document indicated by the message. You can do this by navigating to the relevant transaction or report in SAP that allows you to view document details.
  
  
  Reset Document Status: If the document is in a status that can be reset, you may need to perform a reset action. This can often be done through a specific transaction code or function in SAP that allows you to change the status of the document.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., Invoice Management, Financial Accounting) for detailed instructions on how to handle document statuses.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and the nature of the document.
  
  
  Review Customizations: If your SAP system has customizations or enhancements, ensure that these are not interfering with standard document processing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to document management in your SAP environment (e.g., FB03 for displaying documents, MIRO for invoice verification).
  User Authorizations: Ensure that you have the necessary authorizations to perform actions on the document in question.
  System Logs: Check system logs or error logs for additional details that may provide insight into why the document is in its current status.
  
  By following these steps, you should be able to address the EDEREG_INV018 error and proceed with your document processing in SAP.