How To Fix EDEREG_INV713 - Original document &1 already reversed

EDEREG_INV713 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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EDEREG_INV713 - Details

• 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