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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
No processes are maintained for clearing reset in posting area 1090 and
/ or 1091. Presumably you do not use clearing reset organizationally.
The selection is reset. The standard setting is used once again.
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.
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.
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:
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.
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.
Configuration Issues: There may be configuration issues in the SAP system that prevent the proper identification of transactions for clearing.
Solution:
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.
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.
Use Alternative Selection Methods: If the current selection method does not yield results, consider using alternative methods or broader criteria to identify transactions.
Consult Documentation: Refer to SAP documentation or help resources for guidance on the clearing reset process and the specific requirements for selecting transactions.
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.
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:
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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