How To Fix EDEREG_TOOLS033 - No corresponding original document found for reversal document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 033

• Message text: No corresponding original document found for reversal document &1

What causes this issue?

The system determined reversal document &V1& for the external bill
number &V3&, but no corresponding original document.
If the reversal document has been transferred, this is an error.
If the reversal document has not been transferred, this is a warning.
Number of transferred reversal 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_TOOLS033 - No corresponding original document found for reversal document &1 ?

  The SAP error message EDEREG_TOOLS033 indicates that the system cannot find a corresponding original document for the reversal document you are trying to process. This typically occurs in the context of financial transactions, such as reversing an invoice or a journal entry.
  Cause:
  
  Missing Original Document: The original document that you are trying to reverse may not exist in the system. This could happen if the document was deleted or if it was never created.
  Incorrect Document Type: The document type of the reversal may not match the document type of the original document.
  Document Status: The original document may be in a status that does not allow for reversal (e.g., it may be archived or already reversed).
  Data Entry Error: There may be a mistake in the document number you are trying to reverse, such as a typo or incorrect entry.
  
  Solution:
  
  Verify Original Document: Check if the original document exists in the system. You can do this by searching for the document number in the relevant transaction (e.g., FB03 for financial documents).
  Check Document Type: Ensure that the document type of the reversal matches the original document type. If they do not match, you may need to use the correct document type for the reversal.
  Review Document Status: Make sure that the original document is in a status that allows for reversal. If it has been archived or is in a closed period, you may need to take additional steps to reverse it.
  Correct Document Number: Double-check the document number you are trying to reverse for any errors. Ensure that you are using the correct number.
  Consult with SAP Support: If you are unable to resolve the issue, 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 such as FB03 (Display Document), FB08 (Reverse Document), and others that may be applicable to your situation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and reverse documents in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.