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
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 TXError message extract from SAP system. Copyright SAP SE.
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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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...
EDEREG_TOOLS031
Reversal document &1 was transferred and original document &2 ended
What causes this issue? The system determined a transferred reversal document with an ended original document for the external bill number &V3&am...
EDEREG_TOOLS034
Transfer data consistent f. original document &1 and reversal document &2
What causes this issue? The reversal document and corresponding original document were transferred for the external bill number &V3&. Origina...
EDEREG_TOOLS035
Original document &1 and reversal document &2 were not transferred
What causes this issue? The reversal document and the corresponding original document for the external bill number &V3& were ended without be...
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