How To Fix EDEREG_INV713 - Original document &1 already reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 713

• Message text: Original document &1 already reversed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV713 - Original document &1 already reversed ?

  The SAP error message EDEREG_INV713, which states "Original document &1 already reversed," typically occurs in the context of financial transactions, particularly when dealing with invoice processing or document reversals in the SAP system. This error indicates that the system has detected that the original document (identified by the document number &1) has already been reversed, and therefore, you cannot reverse it again.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that there has been an attempt to reverse an invoice or document that has already been reversed in the system.
  Incorrect Document Number: The document number provided may be incorrect or may not correspond to a valid original document that can be reversed.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the reversal of certain documents under certain conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the original document (document number &1) in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document has indeed been reversed.
  Review Reversal History: If the document has been reversed, check the reversal document to ensure that it was processed correctly and that no further action is needed.
  Use Correct Document: If you intended to reverse a different document, ensure that you are using the correct document number.
  Consult with Finance Team: If you are unsure about the status of the document or the reversal process, consult with your finance or accounting team for clarification.
  System Configuration Check: If you believe the reversal should be allowed, check with your SAP administrator or support team to review the system configuration and any related settings that might be affecting the reversal process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may be useful in managing financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to invoice processing and document management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.