How To Fix EDEREG_REV102 - No interim entries were found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: No interim entries were found

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_REV102 - No interim entries were found ?

  The SAP error message EDEREG_REV102: No interim entries were found typically occurs in the context of the SAP system when dealing with the reversal of interim entries, particularly in the area of financial accounting or asset accounting. This error indicates that the system could not find any interim entries that match the criteria for reversal.
  Causes:
  
  
  No Interim Entries Exist: The most straightforward cause is that there are simply no interim entries available for reversal. This could happen if the entries were already reversed or if they were never created in the first place.
  
  
  Incorrect Selection Criteria: The selection criteria used to search for interim entries may be too restrictive or incorrect, leading to no results being found.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from locating the interim entries.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or reverse the interim entries.
  
  
  Solutions:
  
  
  Check for Existing Interim Entries: Verify if there are any interim entries that exist for the period or transaction you are trying to reverse. You can do this by checking the relevant transaction codes or reports in SAP.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using to search for interim entries are correct. Adjust the parameters to broaden the search if necessary.
  
  
  Data Consistency Check: Run data consistency checks or reports to identify any issues with the interim entries. This may involve checking the relevant tables in the database.
  
  
  User Authorizations: Confirm that you have the necessary authorizations to access and reverse interim entries. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with. This may provide additional insights into the error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or AB08 (Reverse Asset Document) that may be related to interim entries.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional information on known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the EDEREG_REV102 error in your SAP system.