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


EDEREG_TOOLS033 - Overview

  • 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

  • Show details Hide details
  • 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

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