How To Fix EDEREG_INV021 - Could not reset all documents

EDEREG_INV021 - Overview

• Message type: E = Error

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

• Message number: 021

• Message text: Could not reset all documents

What causes this issue?

The system found &V1& documents to reset, but could only reset &V2&
documents.

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?

For more information, see the error messages in the log.

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_INV021 - Could not reset all documents ?

  The SAP error message EDEREG_INV021: Could not reset all documents typically occurs in the context of document processing, particularly when dealing with invoice verification or document management in SAP. This error indicates that the system was unable to reset or reverse certain documents, which can be due to various reasons.
  Possible Causes:
  
  
  Document Status: The documents you are trying to reset may be in a status that does not allow for reversal. For example, if the document has already been cleared or posted to a financial statement, it may not be possible to reset it.
  
  
  Dependencies: There may be dependencies on other documents or transactions that prevent the reset. For instance, if the document is linked to a payment or another accounting entry, it cannot be reset without addressing those dependencies.
  
  
  Authorization Issues: The user attempting to reset the documents may not have the necessary authorizations to perform this action.
  
  
  System Configuration: There may be