How To Fix EDEREG_REV112 - Not all print documents for reversal of aggregated documents selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Not all print documents for reversal of aggregated documents selected

What causes this issue?

All relevant print documents must be reversed.

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?

Do not enter any print documents.
If no print documents are entered, the system finds the relevant
documents automatically.

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_REV112 - Not all print documents for reversal of aggregated documents selected ?

  The SAP error message EDEREG_REV112 indicates that not all print documents for the reversal of aggregated documents have been selected. This typically occurs in the context of document reversal processes, particularly when dealing with aggregated documents in SAP.
  Cause:
  The error can arise due to several reasons:
  
  Incomplete Selection: When attempting to reverse aggregated documents, not all related print documents have been selected for reversal. This can happen if the user manually selects documents and misses some.
  Document Status: Some documents may be in a status that does not allow them to be reversed, or they may have already been reversed.
  Configuration Issues: There may be configuration settings in the SAP system that affect how documents are aggregated and reversed.
  User Authorization: The user may not have the necessary authorizations to reverse certain documents.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Selection:
  
  Ensure that all relevant print documents associated with the aggregated document are selected for reversal. You may need to go back and check the selection criteria or manually select the missing documents.
  
  
  
  Review Document Status:
  
  Verify the status of the documents you are trying to reverse. If any documents are already reversed or in a locked status, you will need to address those issues before proceeding.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to document aggregation and reversal.
  
  
  
  User Authorization:
  
  Check if the user has the necessary permissions to perform the reversal. If not, the user may need to be granted additional authorizations.
  
  
  
  SAP Notes and Documentation:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Testing in a Sandbox:
  
  If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for document reversal, such as FB08 (Reverse Document) or other related transactions.
  SAP Help Documentation: Refer to the official SAP Help Portal for detailed documentation on document management and reversal processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.