How To Fix EDEREG_REV120 - Interim entry &1 cannot be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Interim entry &1 cannot be reversed

What causes this issue?

You attempted to delete an aggregated interim entries from table
DFKKTHI_SUM without first reversing the aggregated document in tran
saction ETHI_TAXREV.

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?

Start transaction ETHI_TAXREV and reverse the aggregated document &V2&.

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_REV120 - Interim entry &1 cannot be reversed ?

  The SAP error message EDEREG_REV120 indicates that an interim entry cannot be reversed. This error typically occurs in the context of financial accounting or logistics when attempting to reverse a document that is not eligible for reversal.
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or settled, it cannot be reversed.
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings in the system.
  Interim Entries: The entry may be an interim entry that has specific rules regarding reversals, which may not allow for direct reversal.
  Dependencies on Other Documents: The document may be linked to other documents (e.g., invoices, payments) that need to be addressed before a reversal can occur.
  
  Solutions:
  
  Check Document