How To Fix EDEREG_INV224 - Document &1 already reversed, but no reference exists in &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 224

• Message text: Document &1 already reversed, but no reference exists in &4

What causes this issue?

Document &V1& for aggregated posting to the sender/recipient pair &V2&
has already been reversed with document number &V3&. However, the
reference to this document has not been deleted from the database table
&V4&.

System Response

A data inconsistency has been found. You <ZH><ZK>cannot</></> reverse
document &V1& using the check rules for reversal of aggregated posting.

How to fix this error?

After you have checked the facts and assuming you want to reverse the
document, repeat the reversal of document xxxx without using the check
rules for the reversal function.
Make sure that the selection criteria for the new reversal only take
this special case 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_INV224 - Document &1 already reversed, but no reference exists in &4 ?

  The SAP error message EDEREG_INV224 indicates that there is an issue with the reversal of a document in the system. Specifically, it means that the document you are trying to reverse has already been reversed, but there is no corresponding reference in the specified table (indicated by &4). This can occur in various scenarios, such as when dealing with invoice documents or financial transactions.
  Cause:
  
  Duplicate Reversal Attempt: The document has already been reversed, and you are attempting to reverse it again.
  Missing Reference: The reversal document does not have a corresponding entry in the specified table, which could indicate data inconsistency or corruption.
  Incorrect Document Status: The document may not be in a status that allows for reversal, or it may have been processed in a way that prevents further reversals.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal and has not already been processed.
  Review Reversal History: Look into the document history to confirm if it has already been reversed. You can do this by checking the document flow or using transaction codes like FB03 (Display Document) to see the document's history.
  Consult the Reference Table: Investigate the table indicated by &4 in the error message. This may require checking the relevant database tables to ensure that the necessary references exist.
  Data Consistency Check: If you suspect data inconsistency, you may need to run consistency checks or consult with your SAP Basis team to ensure that the database is in a healthy state.
  Manual Correction: If the document has been incorrectly marked as reversed or if there is a missing reference, you may need to manually correct the entries in the database, but this should be done with caution and ideally under the guidance of an SAP expert.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may help in managing financial documents.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific fixes or recommendations provided by SAP.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals and access the relevant documents.
  
  By following these steps, you should be able to diagnose and resolve the EDEREG_INV224 error in SAP.