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

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  • 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

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