How To Fix EDEREG_INV714 - Document type &1 does not belong to 'Reversal' category

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 714

• Message text: Document type &1 does not belong to 'Reversal' category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV714 - Document type &1 does not belong to 'Reversal' category ?

  The SAP error message EDEREG_INV714 indicates that the document type you are trying to use does not belong to the 'Reversal' category. This typically occurs in the context of financial transactions, particularly when dealing with invoice reversals or adjustments.
  Cause:
  
  Incorrect Document Type: The document type you are using for the reversal does not have the necessary configuration to be classified as a reversal document type in the system.
  Configuration Issues: The document type may not be set up correctly in the configuration settings of the SAP system, leading to the system not recognizing it as a valid reversal type.
  Business Process Violation: The business process you are trying to execute may not allow for the reversal of the document type you are using.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for document types (e.g., Financial Accounting -> Accounts Receivable and Accounts Payable -> Document Types).
  Verify that the document type you are using is configured as a reversal document type.
  
  
  
  Use Correct Document Type:
  
  If the document type is not set up for reversals, you may need to use a different document type that is designated for reversals.
  Consult with your finance team or SAP administrator to identify the correct document type for the reversal.
  
  
  
  Review Business Process:
  
  Ensure that the reversal you are attempting to perform is valid within the context of your business processes.
  If necessary, consult with your business process owner or SAP functional consultant to confirm the appropriate steps.
  
  
  
  Testing:
  
  After making any changes, test the reversal process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Documentation: Review SAP documentation related to document types and reversal processes in the Financial Accounting module.
  User Roles and Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.