How To Fix EDEREG_REV114 - Print document &1 reversed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Print document &1 reversed successfully

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_REV114 - Print document &1 reversed successfully ?

  The SAP error message EDEREG_REV114 indicates that a print document has been reversed successfully. This message is not necessarily an error but rather an informational message that confirms the successful reversal of a print document.
  Cause:
  The message is triggered when a user or a process attempts to reverse a print document in the SAP system. This could happen for various reasons, such as:
  
  A need to correct an error in the original print document.
  A change in the data that necessitates a new print document.
  A cancellation of a previously printed document.
  
  Solution:
  Since this message indicates a successful reversal, no immediate action is required if the reversal was intentional. However, if the reversal was not intended, you may want to:
  
  Check the Document History: Review the history of the print document to understand why it was reversed.
  Reprint the Document: If the reversal was a mistake, you may need to reprint the document.
  Consult with Users: If you are unsure why the document was reversed, consult with the users involved in the process to clarify the situation.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like SP01 (Spool Request) or NACE (Output Types) to manage print documents.
  Authorization: Ensure that you have the necessary authorizations to reverse print documents in the system.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling print documents and reversals.
  
  If you encounter further issues or if the reversal leads to unexpected behavior in the system, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to print document processing.