How To Fix EDEREG_INV645 - Aggregated document &1 cannot be reversed due to print document &2

EDEREG_INV645 - Overview

• Message type: E = Error

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

• Message number: 645

• Message text: Aggregated document &1 cannot be reversed due to print document &2

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

Procedure for System Administrators

Bill</> transaction.
Reverse print document &V2&. You do this in the <DS:TRAN.EA15>Reverse

How to fix this error?

Document &V1& cannot be reversed.

System Response

&V2& has been reversed.
Document &V1& can only be reversed if the corresponding print document

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV645 - Details

• The SAP error message EDEREG_INV645 indicates that an aggregated document cannot be reversed because it is linked to a print document. This typically occurs in the context of invoice processing, where documents are aggregated for reporting or printing purposes.
  
  Cause:
  
  Document Linkage: The aggregated document (e.g., an invoice) is associated with a print document (e.g., a printed invoice or delivery note). This linkage prevents the reversal of the aggregated document.
  Status of Documents: The print document may have a status that does not allow for the reversal of the aggregated document. For example, if the print document has already been processed or finalized, it may lock the associated aggregated document.
  Business Logic: The system may have business rules in place that prevent reversing documents that have been printed to maintain data integrity and avoid inconsistencies.
  
  
  Solution:
  
  Check Document Status: Verify the status of both the aggregated document and the print document. Ensure that the print document