How To Fix EDEREG_REV106 - Reversal run &2 &1 has already ended

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Reversal run &2 &1 has already ended

What causes this issue?

Reversal run &V2& &V1& was either ended with an error or it was ended
successfully with a new aggregation. You cannot restart this run.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_REV106 - Reversal run &2 &1 has already ended ?

  The SAP error message EDEREG_REV106 indicates that a reversal run has already been completed for a specific document or transaction. This error typically occurs in the context of financial or logistics processes where a reversal of a previous transaction is attempted, but the system recognizes that the reversal process has already been executed.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that a reversal run is being attempted for a transaction that has already been reversed.
  Incorrect Document Reference: The document number or reference used in the reversal might be incorrect or not valid for reversal.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent multiple reversals for the same transaction.
  
  Solution:
  
  Check Reversal Status: Verify if the reversal run has indeed been completed for the specified document. You can do this by checking the transaction history or logs.
  Use Correct Document: Ensure that you are using the correct document number for the reversal. If the document has already been reversed, you will need to address the original transaction instead of attempting another reversal.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction you are working with to understand the reversal process better.
  Contact Support: If you are unsure or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the reversal process (e.g., FB08 for reversing accounting documents).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to perform reversal transactions in the SAP system.
  
  By following these steps, you should be able to address the EDEREG_REV106 error effectively.