How To Fix EDEREG_TOOLS037 - Original document &1 transferred, reversal document &2 in processing

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 037

• Message text: Original document &1 transferred, reversal document &2 in processing

What causes this issue?

The reversal document for external bill number &V3& is still in
processing.
The corresponding original document has been transferred.
Original document: &V1&
Reversal document: &V2&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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_TOOLS037 - Original document &1 transferred, reversal document &2 in processing ?

  The SAP error message EDEREG_TOOLS037 indicates that there is an issue with the processing of a document in the context of document transfer and reversal. This message typically arises in scenarios involving financial document processing, such as when reversing a document that has already been transferred.
  Cause:
  The error message "Original document &1 transferred, reversal document &2 in processing" suggests that:
  
  The original document (identified by &1) has already been processed and transferred to a different system or module.
  The reversal document (identified by &2) is currently in a state that prevents it from being processed, possibly because it is still being handled or has not been fully completed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of both the original document and the reversal document. Ensure that the original document has been fully processed and that there are no pending actions.
  
  
  Review Processing Logs: Look into the processing logs or transaction history for both documents to identify any issues or errors that may have occurred during processing.
  
  
  Reprocess the Reversal Document: If the reversal document is stuck in processing, you may need to reprocess it. This could involve:
  
  Canceling the current processing of the reversal document.
  Attempting to re-enter or re-submit the reversal document for processing.
  
  
  
  Check for Dependencies: Ensure that there are no dependencies or locks on the documents that could be causing the issue. This may involve checking for other transactions that are interacting with the same documents.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to document processing and reversal to see if there are any specific guidelines or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or processing documents, such as FB03 (Display Document), FB08 (Reverse Document), or others related to document management.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Permissions: Ensure that the user attempting to process the documents has the necessary permissions to perform the actions required.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the EDEREG_TOOLS037 error message in SAP.