How To Fix EDEREG_INV723 - Document status of document &1 set to 'Transferred/To Be Reversed'

SAP Error Message - Details

• 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'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 current status and any related documents that may be affecting it.
  Review Logs: Check the application logs or error logs for any additional information regarding the document processing that may provide insights into why the status was set.
  Reprocess the Document: If the document is in a state that can be reprocessed, attempt to reprocess it to see if the status can be updated.
  Correct Errors: If there are errors identified in the processing of the document, correct them and attempt to process the document again.
  Consult Configuration: Review the configuration settings related to EDI and invoice verification to ensure they are set up correctly and that there are no issues causing the document to be flagged.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or SE38 (ABAP Editor) to check for any custom programs that might be affecting document processing.
  Documentation: Refer to SAP documentation or notes related to EDI and invoice verification for more detailed troubleshooting steps.
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be influencing the document processing logic.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV723 error and take appropriate action to resolve it.