How To Fix EDEREG_TOOLS030 - Original document &1 was transferred and reversal &2 ended

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 030

• Message text: Original document &1 was transferred and reversal &2 ended

What causes this issue?

The system determined an unended reversal document with a transferred
original document for the external bill number &V3&.
Original document: &V1&; Number of transferred original documents: &V4&
Reversal documents: &V2&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE EDEREG_TOOLS_NA OBJECT DOKU ID TX

System Response

How to fix this error?

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_TOOLS030 - Original document &1 was transferred and reversal &2 ended ?

  The SAP error message EDEREG_TOOLS030 indicates that there was an issue with the transfer of an original document and its reversal. This error typically occurs in the context of document processing in SAP, particularly in the area of financial accounting or document management.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Document Transfer Issues: The original document may not have been transferred correctly, or there may be issues with the data integrity of the document.
  Reversal Document Issues: The reversal document may not have been created properly or may not correspond correctly to the original document.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for document transfers or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer or reversal of the document.
  System Errors: There could be temporary system errors or inconsistencies in the database.
  
  Solution:
  To resolve the EDEREG_TOOLS030 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of both the original document and the reversal document. Ensure that the original document is in a state that allows for reversal.
  
  
  Review Transfer Logs: Look at the logs for the document transfer process to identify any specific errors or warnings that occurred during the transfer.
  
  
  Validate Data Integrity: Ensure that all required fields and data for both the original and reversal documents are correctly filled out and valid.
  
  
  Check Configuration Settings: Review the configuration settings related to document transfers and reversals in the SAP system. Ensure that they are set up correctly according to your business processes.
  
  
  User Authorizations: Confirm that the user attempting the transfer or reversal has the necessary authorizations to perform these actions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  System Restart: If the issue seems to be related to a temporary system error, consider restarting the relevant SAP services or the entire system if feasible.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document) or FBRA (Reset Cleared Items) that may be involved in the process.
  Documentation: Review SAP documentation related to document management and financial accounting for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the EDEREG_TOOLS030 error in your SAP system.