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

EDEREG_INV018 - Overview

• 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.

EDEREG_INV018 - Details

• 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