How To Fix EDEREG_INV812 - Items with same cross reference number were reversed

EDEREG_INV812 - Overview

• Message type: E = Error

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

• Message number: 812

• Message text: Items with same cross reference number were reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV812 - Items with same cross reference number were reversed ?

  The SAP error message EDEREG_INV812 indicates that there are items with the same cross-reference number that have been reversed in the system. This typically occurs in the context of invoice processing or financial transactions where cross-referencing is used to link related documents or entries.
  
  Cause:
  
  
  Duplicate Cross-Reference Numbers: The error usually arises when there are multiple entries with the same cross-reference number, and at least one of those entries has been reversed. This can happen due to:
  
  Manual entry errors.
  Systematic issues where the same cross-reference number is assigned to different transactions.
  Reversal of transactions that were originally linked by the same cross-reference.
  
  
  
  Data Integrity Issues: If the data integrity is compromised, such as through incorrect data imports or migrations, it can lead to this error.
  
  
  
  Solution:
  
  
  Identify Duplicate Entries: 
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., BKPF, BSEG) for entries with the same cross-reference number.
  Look for both the original and reversed