Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 225
Message text: Cannot reverse aggregated documents (with tax)
Due to the system settings, the reversal of the aggregated documents
(including reversal posting) is not possible with this function.
In Customizing, you defined that the aggregated bill documents are
created <ZH>with tax</>.
Customizing for <LS>SAP Utilities -> Intercompany Data Exchange -> Bill
Processing (Aggregated) - Outgoing Bills - Defaults for Creation of
Aggregated Bill</>.
However, with this function, you can only reverse aggregated bill
documents <ZH>without tax</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Execute the reversal using the <LS>Reverse Aggregated Documents for
Service Provider</> transaction:
<LS>SAP Menu -> Utilities Industry -> Intercompany Data Exchange ->
Generate Postings and Display Account Balance -> Aggregated Posting to
Contract Account of Service Provider with Tax (Bill Issue) -> Reverse
Aggregated Posting for Service Provider with Tax</>.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV225
- Cannot reverse aggregated documents (with tax) ?The SAP error message EDEREG_INV225 indicates that there is an issue with reversing aggregated documents that include tax information. This error typically arises in the context of invoice processing, particularly when dealing with aggregated invoices that have been created for multiple line items or transactions.
Cause: The primary causes of this error can include: Aggregated Document Structure: The document you are trying to reverse is an aggregated document, which means it combines multiple line items into a single entry. SAP may not allow the reversal of such documents if they contain tax information. Tax Configuration: There may be specific configurations or settings in the tax calculation or document processing that prevent the reversal of documents with tax. Document Status: The document may be in a status that does not allow for reversal, such as being already reversed or in a locked state. System Settings: Certain system settings or user authorizations may restrict the ability to reverse
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EDEREG_INV224
Document &1 already reversed, but no reference exists in &4
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EDEREG_INV223
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...
EDEREG_INV226
No data in &2 for reference document number &1
What causes this issue? No entry in database table &V2& could be selected for document &V1& (reference) of the aggregated posting.Sys...
EDEREG_INV227
Reference document number &1 already reversed but exists in &2
What causes this issue? Document &V1& (reference) for the aggregated posting has already been reversed, but is still in database table &V...
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