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

EDEREG_INV714 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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