How To Fix EDEREG_REV111 - Specify either print documents or aggregated documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Specify either print documents or aggregated documents

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_REV111 - Specify either print documents or aggregated documents ?

  The SAP error message EDEREG_REV111 indicates that there is an issue with the configuration of document types in the context of document processing, particularly when dealing with print or aggregated documents. This error typically arises in scenarios where the system expects a specific type of document handling but does not receive the required input.
  Cause:
  The error occurs when the system is unable to determine whether to process print documents or aggregated documents. This can happen due to:
  
  Missing Configuration: The system may not be configured to handle either print or aggregated documents for the specific transaction or process you are trying to execute.
  Incorrect Input: The user may not have specified the required parameters for document processing, leading to ambiguity in how the documents should be handled.
  Document Type Settings: The document type settings in the configuration may not be aligned with the expected processing type.
  
  Solution:
  To resolve the EDEREG_REV111 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Ensure that the document types are correctly set up to handle either print documents or aggregated documents.
  
  
  
  Specify Document Type:
  
  When executing the transaction, ensure that you specify whether you want to process print documents or aggregated documents. This may involve selecting the appropriate options in the user interface.
  
  
  
  Review User Input:
  
  Double-check the input parameters you are providing in the transaction. Make sure that all required fields are filled out correctly and that you are not leaving any ambiguous options.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the specific module or transaction you are working with. This can provide insights into the expected configurations and parameters.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and input, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to document processing, such as those for invoice processing, document management, or reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  User Forums: Consider visiting 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 identify the cause of the EDEREG_REV111 error and implement a solution to resolve it.