How To Fix EDEREG_TOOLS031 - Reversal document &1 was transferred and original document &2 ended


EDEREG_TOOLS031 - Overview

  • Message type: E = Error

  • Message class: EDEREG_TOOLS - Deregulation Check Framework

  • Message number: 031

  • Message text: Reversal document &1 was transferred and original document &2 ended

  • Show details Hide details
  • What causes this issue?

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

    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_TOOLS031 - Reversal document &1 was transferred and original document &2 ended ?
    The SAP error message EDEREG_TOOLS031 indicates that there is an issue related to the reversal of a document in the system. Specifically, it suggests that a reversal document has been successfully transferred, but the original document has already been ended or processed in a way that prevents further actions.
    
    Cause: Document Status: The original document has already been processed or closed, which means it cannot be reversed anymore. Data Integrity: There may be data integrity issues where the original document is in a state that does not allow for reversals.
    Configuration Issues: There could be configuration settings in the system that restrict the reversal of certain types of documents. User Permissions: The user attempting to perform the reversal may not have the necessary permissions to reverse the document.
    Solution: Check Document Status: Verify the status of the original document. If it is already closed or ended, you may need to consult with your finance or accounting team

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