How To Fix EDEREG_INV749 - Documents &1, &2 generated from splitting document &3 have been reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 749

• Message text: Documents &1, &2 generated from splitting document &3 have been reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV749 - Documents &1, &2 generated from splitting document &3 have been reversed ?

  The SAP error message EDEREG_INV749 indicates that there is an issue related to the reversal of documents that were generated from a splitting process. This error typically occurs in the context of document splitting in financial accounting, where documents are split into multiple line items based on certain criteria (like profit centers, cost centers, etc.) for better reporting and analysis.
  Cause:
  The error message EDEREG_INV749 can be triggered by several factors, including:
  
  Reversal of Split Documents: The documents that were generated from a splitting process have been reversed, which may not be allowed or may not have been handled correctly in the system.
  Inconsistent Document Status: The status of the original document and the split documents may not be consistent, leading to issues during the reversal process.
  Configuration Issues: There may be configuration settings in the document splitting or financial accounting that are not set up correctly, causing the system to reject the reversal.
  Data Integrity Issues: There may be data integrity issues, such as missing or incorrect entries in the database that prevent the reversal from being processed.
  
  Solution:
  To resolve the EDEREG_INV749 error, you can take the following steps:
  
  Check Document Status: Verify the status of the original document and the split documents. Ensure that they are in a state that allows for reversal.
  Review Reversal Process: Ensure that the reversal process is being executed correctly. Check if the correct transaction codes and procedures are being followed.
  Configuration Review: Review the configuration settings related to document splitting in your SAP system. Ensure that they are set up correctly and align with your business processes.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the documents. You may need to use transaction codes like SE16 or SE11 to analyze the relevant tables.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document splitting and reversals, such as FB08 (Reversal of Document) and FBRA (Reset Cleared Items).
  Document Splitting Configuration: Review the configuration settings for document splitting in the Financial Accounting (FI) module, which can be found in the IMG (Implementation Guide) under Financial Accounting > General Ledger Accounting > Document Splitting.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_INV749 error and implement a suitable solution.