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