How To Fix EDEREG_INV808 - Clearing Reset variant requires main transaction and subtransaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 808

• Message text: Clearing Reset variant requires main transaction and subtransaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV808 - Clearing Reset variant requires main transaction and subtransaction ?

  The SAP error message EDEREG_INV808 indicates that a clearing reset variant requires both a main transaction and a subtransaction to be specified. This error typically occurs in the context of financial transactions, particularly when dealing with clearing or resetting entries in the SAP system.
  Cause:
  
  Missing Configuration: The clearing reset variant you are trying to use is not properly configured. It requires a main transaction and a subtransaction to be defined, but these are either missing or not correctly set up in the variant.
  Incorrect Transaction Code: The transaction code you are using may not be associated with the required main and subtransactions.
  User Authorization: The user may not have the necessary authorizations to access the main transaction or subtransaction.
  
  Solution:
  
  
  Check Clearing Reset Variant Configuration:
  
  Go to the configuration settings for the clearing reset variant in the SAP system.
  Ensure that both the main transaction and subtransaction are defined correctly.
  You can access this through the transaction code OB74 (for clearing variants) or similar, depending on your SAP version.
  
  
  
  Define Main and Subtransactions:
  
  If they are not defined, you will need to create or modify the clearing reset variant to include the necessary main transaction and subtransaction.
  Make sure to save your changes and test the variant again.
  
  
  
  Review Transaction Codes:
  
  Verify that you are using the correct transaction code that corresponds to the clearing reset variant you are trying to execute.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the main and subtransactions.
  You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring clearing reset variants and understanding the requirements for main and subtransactions.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on clearing reset variants.
  Transaction Codes: Familiarize yourself with related transaction codes such as FBRA (Reset Cleared Items) or FBL1N (Vendor Line Item Display) that may be relevant to your clearing processes.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the EDEREG_INV808 error and successfully execute the clearing reset variant in your SAP system.