How To Fix EDEREG_INV019 - Could not reverse transfer data for document &1

EDEREG_INV019 - Overview

• 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.

EDEREG_INV019 - Details

• 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,