Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 723
Message text: Document status of document &1 set to 'Transferred/To Be Reversed'
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EDEREG_INV723
- Document status of document &1 set to 'Transferred/To Be Reversed' ?The SAP error message EDEREG_INV723 indicates that the document status of a specific document (identified by &1) has been set to "Transferred/To Be Reversed." This typically occurs in the context of the Electronic Data Interchange (EDI) or invoice verification processes within SAP.
Cause: Document Transfer Issues: The document may have been transferred to another system or process, and the status has been updated to reflect that it is pending reversal. Reversal Process: The document may be in the process of being reversed due to an error or correction in the original transaction. Incomplete Processing: The document may not have been fully processed or may have encountered an error during processing, leading to its status being set to "Transferred/To Be Reversed."
Configuration Issues: There may be configuration settings in the EDI or invoice verification processes that are causing the document to be flagged in this manner.
Solution: Check Document Status: Review the document in question to understand its
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