How To Fix EDEREG_INV019 - Could not reverse transfer data for 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: 019

• Message text: Could not reverse transfer data for document &1

What causes this issue?

The resetting of document &V1& failed because the corresponding transfer
data could not be reversed.

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?

Try to reset the document again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV019 - Could not reverse transfer data for document &1 ?

  The SAP error message EDEREG_INV019 indicates that the system encountered an issue while trying to reverse transfer data for a specific document. This error typically arises in the context of the Electronic Data Interchange (EDI) or Invoice Verification processes within SAP.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might already be fully processed or in a locked state.
  Data Integrity Issues: There may be inconsistencies or missing data in the document that prevent the reversal from being processed correctly.
  Configuration Issues: Incorrect configuration settings in the EDI or invoice verification modules can lead to this error.
  Authorization Issues: The user attempting the reversal may not have the necessary permissions to perform this action.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors, that are preventing the reversal.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Data: Check the document for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Configuration Review: Review the configuration settings related to EDI and invoice verification to ensure they are set up correctly.
  User Authorization: Confirm that the user has the necessary permissions to perform the reversal. If not, contact your SAP security administrator to grant the required access.
  System Logs: Check the system logs (transaction codes such as SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIGO (Goods Movement) to manage documents effectively.
  SAP Notes: Search for SAP Notes related to error EDEREG_INV019 in the SAP Support Portal for any specific fixes or recommendations.
  Documentation: Review SAP documentation on EDI and invoice verification processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.