How To Fix EDEREG_REV100 - Reversal of document &1 completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_REV - Error Messages for Reversals in the Deregulated Environment

• Message number: 100

• Message text: Reversal of document &1 completed successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_REV100 - Reversal of document &1 completed successfully ?

  The SAP error message EDEREG_REV100 indicates that the reversal of a document has been completed successfully. This message is not actually an error but rather an informational message that confirms the successful reversal of a document in the system.
  Cause:
  
  The message is triggered when a reversal operation is performed on a document (such as a financial document, invoice, or other transactional records) and the system successfully processes this reversal.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking for confirmation or further steps after the reversal, consider the following:
  
  Verify Document Status: Check the status of the original document to ensure it has been reversed correctly.
  Review Related Documents: If the reversal affects other documents (like subsequent invoices or payments), ensure those are also updated accordingly.
  Run Reports: Use relevant SAP reports to confirm that the reversal has been reflected in financial statements or other relevant areas.
  Communicate with Stakeholders: Inform relevant team members or departments about the reversal, especially if it impacts financial reporting or operations.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document being reversed, you may be using different transaction codes (e.g., FB08 for reversing financial documents).
  Document Flow: Review the document flow in SAP to understand how the reversal impacts related documents.
  SAP Notes: Check SAP Notes for any specific issues or updates related to document reversals in your version of SAP.
  User Authorization: Ensure that the user performing the reversal has the necessary authorizations to execute such transactions.
  
  If you encounter any issues after this message or if the reversal does not reflect as expected, you may need to investigate further or consult with your SAP support team for assistance.