How To Fix EDEREG_INV061 - Reversal doc. &1: Original doc. &1 has no transfer data (TINV_INV_TRANSF)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: Reversal doc. &1: Original doc. &1 has no transfer data (TINV_INV_TRANSF)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV061 - Reversal doc. &1: Original doc. &1 has no transfer data (TINV_INV_TRANSF) ?

  The SAP error message EDEREG_INV061 indicates that there is an issue with a reversal document in the context of invoice verification or document processing. Specifically, the message states that the original document does not have any transfer data associated with it, which is necessary for the reversal process to be completed successfully.
  Cause:
  
  Missing Transfer Data: The original document (indicated by &1) does not have the required transfer data (TINV_INV_TRANSF) that is needed for the reversal. This could happen if the original document was not processed correctly or if it was created without the necessary transfer information.
  Document Status: The original document may be in a status that does not allow for reversal, such as being already reversed or not being fully processed.
  Configuration Issues: There may be configuration issues in the system that prevent the transfer data from being generated or linked to the original document.
  
  Solution:
  
  Check Original Document: Review the original document to ensure that it has been processed correctly and that it contains the necessary transfer data. You can do this by checking the document flow or related documents in the SAP system.
  Reprocess the Original Document: If the original document is missing transfer data, you may need to reprocess it or create a new document that includes the required information.
  Consult with Technical Support: If you are unable to resolve the issue, it may be necessary to consult with your SAP technical support team or a functional consultant who can analyze the document and system configuration.
  Review Configuration: Check the configuration settings related to invoice verification and document processing to ensure that they are set up correctly to generate and link transfer data.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes such as FB03 (Display Document) to view the original document and its details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to invoice verification and document reversal processes for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.