How To Fix EDEREG_INV222 - No reference for document &1 of aggregated posting in &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 222

  • Message text: No reference for document &1 of aggregated posting in &3

  • Show details Hide details
  • What causes this issue?

    No reference exists in the database table &V3& for document &V1& for
    aggregated posting to the contract account of service provider &V2&.

    System Response

    A reversal of the aggregated posting in special cases is only possible
    if it is seen separately from the standard - reversal of the document
    for aggregated posting and deletion of the reference.

    How to fix this error?

    After you have checked the facts and assuming you want to reverse the
    document, repeat the reversal of document &V1& with the enhanced
    reversal function variant.
    Make sure that the selection criteria for the new reversal only take
    special cases into account - search by document &V1&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV222 - No reference for document &1 of aggregated posting in &3 ?
    The SAP error message EDEREG_INV222 indicates that there is no reference for a document in an aggregated posting. This typically occurs in the context of invoice verification or document processing in SAP, particularly when dealing with aggregated postings in the system.
    
    Cause: Missing Reference Document: The error usually arises when the system expects a reference document for an aggregated posting, but it cannot find one. This can happen if the document was not created correctly or if it was deleted or not posted properly. Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of documents. Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database tables that manage document references.
    Solution: Check Document References: Verify that the document referenced in the error message exists and is correctly posted. You can do this by checking the document number mentioned in the error message. Review Aggregated Posting:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author