How To Fix EDEREG_INV225 - Cannot reverse aggregated documents (with tax)

EDEREG_INV225 - Overview

• 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)

What causes this issue?

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</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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