How To Fix EDEREG_INV720 - No documents were reversed

EDEREG_INV720 - Overview

• Message type: E = Error

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

• Message number: 720

• Message text: No documents were 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_INV720 - Details

• The SAP error message EDEREG_INV720: No documents were reversed typically occurs in the context of invoice verification or document reversal processes within the SAP system. This error indicates that the system could not find any documents to reverse based on the criteria provided.
  Causes:
  
  No Existing Documents: The most common cause is that there are no documents available for reversal. This could happen if the document has already been reversed or if it was never posted in the first place.
  Incorrect Document Number: The document number or reference provided for reversal may be incorrect or does not exist in the system.
  Document Status: The document may be in a status that does not allow for reversal (e.g., it may be locked or in a completed state).
  Authorization Issues: The user may not have the necessary permissions to reverse the document.
  Posting Period Issues: The posting period for the document may be closed, preventing any further changes