How To Fix EDEREG_TOOLS053 - Clearing doc. &1 is reversed with &2. No further checks will take place

EDEREG_TOOLS053 - Overview

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 053

• Message text: Clearing doc. &1 is reversed with &2. No further checks will take place

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS053 - Clearing doc. &1 is reversed with &2. No further checks will take place ?

  The SAP error message EDEREG_TOOLS053 indicates that a clearing document has been reversed. This message typically arises in the context of financial accounting, particularly when dealing with clearing documents in accounts receivable or accounts payable.
  
  Cause:
  The error message occurs when:
  
  A clearing document (e.g., a payment or a clearing entry) has been reversed, which means that the original transaction has been undone.
  The system is trying to perform further checks or operations on the cleared document, but since it has been reversed, no further checks can be conducted.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Clearing Document: Verify the status of the clearing document mentioned in the error message. Ensure that it has been reversed correctly and that the reversal is intended.
  
  
  Review Related Documents: Look at the documents related to the clearing entry. If the reversal was done in error, you may need to re-enter the original clearing document.
  
  
  Consult with Finance Team: