How To Fix EDEREG_INV720 - No documents were reversed

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV720 - No documents were reversed ?

  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 or reversals.
  
  Solutions:
  
  Verify Document Existence: Check if the document you are trying to reverse actually exists in the system. You can do this by searching for the document in the relevant transaction (e.g., MIRO for invoice verification).
  Check Document Number: Ensure that the document number you are using for the reversal is correct and corresponds to an existing document.
  Review Document Status: Look at the status of the document to ensure it is eligible for reversal. If it has already been reversed or is in a locked state, you may need to take additional steps.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your SAP administrator to grant the required permissions.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or consult with your finance team to handle the reversal appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to invoice processing include MIRO (Invoice Verification), FB08 (Document Reversal), and MR8M (Cancel Invoice Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.