How To Fix EDEREG_INV227 - Reference document number &1 already reversed but exists in &2

EDEREG_INV227 - Overview

• Message type: E = Error

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

• Message number: 227

• Message text: 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 &V2& as a reference.

System Response

The combination of data results in a special case that can only be
reversed without using the check rules.

How to fix this error?

Execute the reversal without using the check rules.
You can only process one special case at a time. Make sure that the
selection criteria only take the special case for document &V1& into
account.

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_INV227 - Reference document number &1 already reversed but exists in &2 ?

  The SAP error message EDEREG_INV227 indicates that there is an issue with a reference document that has already been reversed but still exists in the system. This typically occurs in the context of invoice verification or document processing in SAP, particularly in the area of logistics or finance.
  
  Cause:
  
  Duplicate Reversal: The document you are trying to reverse has already been reversed in the system, but the reversal process did not complete correctly, or the system still recognizes the original document.
  Data Inconsistency: There may be inconsistencies in the database where the original document and its reversal are not properly linked or updated.
  Incorrect Document Flow: The document flow may not be correctly maintained, leading to confusion in the system regarding the status of the documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the reference document in the system. Use transaction codes like FB03 (Display Document) or MB03 (Display Material Document) to check if the