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
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 TXError message extract from SAP system. Copyright SAP SE.
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
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EDEREG_TOOLS023
Transfer data for document is without business partner (&1)
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EDEREG_TOOLS031
Reversal document &1 was transferred and original document &2 ended
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EDEREG_TOOLS032
Same no. of orig. and reversal docs transferred but amount not balanced
What causes this issue? A reversal document and a corresponding original document were transferred for the external bill number &V3&. However...
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