How To Fix EDEREG_REV125 - No aggregated documents exist for print document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: No aggregated documents exist for print document &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_REV125 - No aggregated documents exist for print document &1 ?

  The SAP error message EDEREG_REV125 indicates that there are no aggregated documents available for the specified print document. This typically occurs in the context of document processing, such as when trying to print or display documents that are expected to have aggregated data but do not.
  Cause:
  
  
  No Aggregated Data: The primary cause of this error is that the system cannot find any aggregated documents related to the specified print document. This could happen if:
  
  The documents have not been aggregated yet.
  The aggregation process failed or was not executed.
  The specified document number is incorrect or does not exist in the system.
  
  
  
  Document Status: The document may be in a status that does not allow for aggregation or printing.
  
  
  Configuration Issues: There may be configuration issues in the document processing settings that prevent aggregation.
  
  
  Solution:
  
  
  Check Document Existence: Verify that the print document number you are trying to access actually exists in the system. You can do this by searching for the document in the relevant transaction or report.
  
  
  Run Aggregation Process: If the document exists but has not been aggregated, you may need to run the aggregation process manually. This can usually be done through a specific transaction or program designed for document aggregation.
  
  
  Review Document Status: Ensure that the document is in a status that allows for aggregation and printing. If the document is in a locked or incomplete state, you may need to resolve those issues first.
  
  
  Check Configuration: Review the configuration settings related to document aggregation in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Logs: Check system logs or error logs for any additional information that might indicate why the aggregation is not occurring.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking document statuses or running aggregation processes (e.g., transaction codes related to document management or reporting).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on document aggregation and printing processes for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.