How To Fix EDEREG_INV223 - Aggregated document &1 reversed successfully with document &2

EDEREG_INV223 - Overview

• Message type: E = Error

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

• Message number: 223

• Message text: Aggregated document &1 reversed successfully with document &2

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_INV223 - Aggregated document &1 reversed successfully with document &2 ?

  The SAP error message EDEREG_INV223 indicates that an aggregated document has been reversed successfully with a specific document number. This message is not necessarily an error but rather an informational message indicating that the reversal process has been completed.
  
  Cause:
  The message is triggered when a reversal of an aggregated document (such as an invoice or a financial document) is executed in the SAP system. The aggregation typically refers to the grouping of multiple documents into a single document for reporting or processing purposes. The message confirms that the reversal was successful and provides the document numbers involved.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you are facing issues related to the reversal or if the reversal was not intended, consider the following steps:
  
  Verify Document Status: Check the status of both the aggregated document and the reversal document to ensure