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

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: Ensure that the aggregated posting is set up correctly and that all necessary documents are included in the aggregation.
  Repost or Correct Documents: If the document is missing or incorrect, you may need to repost the document or correct any errors in the document entry.
  Check Configuration: Review the configuration settings related to invoice verification and document posting to ensure they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Debugging: If you have access to development tools, you may want to debug the process to identify where the reference is failing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or MIRO (Invoice Verification) to investigate the documents involved.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV222 error and implement a solution to resolve it.