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

SAP Error Message - Details

• 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

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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 from recognizing the relationship between the documents.
  
  Solution:
  
  Check Document Reference: Verify that the reversal document is correctly referencing the original document. You can do this by checking the document details in the SAP system.
  Review Document Status: Ensure that the original document is still valid and has not been deleted or reversed already. Check the status of the original document to confirm it can be reversed.
  Correct Document Type: Make sure that the document type of the reversal matches the original document type. If they do not match, you may need to create a new reversal document with the correct type.
  Recreate Reversal Document: If the reversal document is incorrect or corrupted, consider deleting it and creating a new reversal document that correctly references the original document.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and notes that can resolve known issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a clearing) to manage document reversals.
  SAP Documentation: Refer to the official SAP documentation for detailed information on document management and reversal processes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.