How To Fix EDEREG_REV146 - Print document &1 of aggregated posting does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: Print document &1 of aggregated posting does not exist

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_REV146 - Print document &1 of aggregated posting does not exist ?

  The SAP error message EDEREG_REV146, which states "Print document &1 of aggregated posting does not exist," typically occurs in the context of document processing, particularly when dealing with aggregated postings in the SAP system. This error indicates that the system is unable to find a print document associated with a specific aggregated posting.
  Causes:
  
  Missing Print Document: The print document referenced in the error message may not have been created or may have been deleted.
  Incorrect Document Number: The document number (&1) may be incorrect or may not correspond to an existing document in the system.
  Aggregation Issues: There may be issues with how the postings are aggregated, leading to inconsistencies in the document references.
  Authorization Issues: The user may not have the necessary authorizations to access the print document.
  System Configuration: There may be configuration issues in the SAP system related to document printing or aggregation.
  
  Solutions:
  
  Check Document Existence: Verify if the print document exists in the system. You can do this by checking the relevant transaction codes (e.g., using transaction codes like FB03 for document display).
  Review Aggregated Postings: Look into the aggregated postings to ensure that they are correctly configured and that all necessary documents are included.
  Recreate Print Document: If the print document is missing, you may need to recreate it. This can often be done by reprocessing the original transaction that generated the posting.
  Check User Authorizations: Ensure that the user has the necessary permissions to access the print document. You may need to consult with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the documents.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to document management and printing processes.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.