How To Fix EDEREG_INV809 - No transactions are maintained for clearing reset. Selection reset


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 809

  • Message text: No transactions are maintained for clearing reset. Selection reset

  • Show details Hide details
  • What causes this issue?

    No processes are maintained for clearing reset in posting area 1090 and
    / or 1091. Presumably you do not use clearing reset organizationally.

    System Response

    The selection is reset. The standard setting is used once again.

    How to fix this error?

    For clearing reason 27, maintain * or without key the corresponding
    main- and sub-activities in posting area 1090 and / or 1091 if you want
    to use clearing reset organizationally.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV809 - No transactions are maintained for clearing reset. Selection reset ?

    The SAP error message EDEREG_INV809 indicates that there are no transactions maintained for a clearing reset in the context of the selection reset process. This error typically arises in the context of the SAP system's handling of financial transactions, particularly in the area of invoice verification and clearing processes.

    Cause:

    1. No Transactions Available: The primary cause of this error is that there are no transactions available for the specified clearing reset. This could happen if:

      • The transactions have already been cleared or processed.
      • The selection criteria used to find transactions do not match any existing records.
      • The transactions have been deleted or are in a different status that does not allow for a clearing reset.
    2. Incorrect Selection Criteria: The parameters or criteria used to select transactions for the clearing reset may be incorrect or too restrictive, leading to no results being found.

    3. Configuration Issues: There may be configuration issues in the SAP system that prevent the proper identification of transactions for clearing.

    Solution:

    1. Check Transaction Status: Verify the status of the transactions you are trying to reset. Ensure that they are still available and have not been cleared or deleted.

    2. Review Selection Criteria: Double-check the selection criteria you are using for the clearing reset. Make sure that they are set correctly and are broad enough to capture the relevant transactions.

    3. Use Alternative Selection Methods: If the current selection method does not yield results, consider using alternative methods or broader criteria to identify transactions.

    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on the clearing reset process and the specific requirements for selecting transactions.

    5. Check Configuration: If the issue persists, it may be necessary to review the configuration settings related to invoice verification and clearing processes in your SAP system. This may require assistance from a functional consultant or SAP support.

    6. System Logs and Traces: Check system logs or traces for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Cleared Items) or FBL1N (Vendor Line Item Display) to help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to the error message EDEREG_INV809 for any known issues or patches that may address the problem.
    • User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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