How To Fix EDEREG_INV060 - Reversal document &1: No reference to reversed original document

EDEREG_INV060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Reversal document &1: No reference to reversed original document

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV060 - Reversal document &1: No reference to reversed original document ?

  The SAP error message EDEREG_INV060 indicates that there is an issue with a reversal document in the system. Specifically, it means that the reversal document you are trying to process does not have a valid reference to the original document that it is supposed to reverse. This can occur in various scenarios, such as when attempting to reverse an invoice or a financial document.
  
  Cause:
  
  Missing Reference: The reversal document does not have a reference to the original document. This can happen if the original document was deleted or if the reversal was created incorrectly.
  Incorrect Document Type: The document type of the reversal may not match the original document type.
  Document Status: The original document may be in a status that does not allow for reversal (e.g., it has already been reversed or is in a closed period).
  Data Integrity Issues: There may be data integrity issues in the database that prevent the system