How To Fix EDEREG_REV107 - Define a reconciliation key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Define a reconciliation key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_REV107 - Define a reconciliation key ?

  The SAP error message EDEREG_REV107: "Define a reconciliation key" typically occurs in the context of the Electronic Data Interchange (EDI) or Electronic Invoice Processing within SAP. This error indicates that a reconciliation key, which is necessary for processing certain transactions or documents, has not been defined in the system.
  Cause:
  
  Missing Configuration: The reconciliation key is not defined in the relevant configuration settings for the EDI or invoice processing.
  Incorrect Master Data: The master data for the relevant business partner or vendor may not have the necessary reconciliation key assigned.
  Transaction Settings: The specific transaction or document type being processed may require a reconciliation key that has not been set up.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Define Reconciliation Key:
  
  Go to the relevant configuration settings in SAP. This is usually found in the IMG (Implementation Guide) under the EDI or invoice processing sections.
  Navigate to the section where reconciliation keys are defined. This may vary based on your specific SAP version and configuration.
  Create or modify the reconciliation key as needed.
  
  
  
  Check Master Data:
  
  Verify the master data for the relevant vendor or business partner. Ensure that the reconciliation key is correctly assigned.
  You can do this by accessing the vendor or customer master data transaction (e.g., XK02 for vendors) and checking the relevant fields.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction or document type that is causing the error. Ensure that it is configured to use the correct reconciliation key.
  If necessary, consult with your SAP functional consultant to ensure that the transaction settings align with your business processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on EDI configuration and reconciliation keys.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the EDEREG_REV107 error and ensure that your EDI or invoice processing functions correctly.