How To Fix EDEREG_TOOLS054 - No cleared documents were found for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 054

• Message text: No cleared documents were found for document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS054 - No cleared documents were found for document &1 ?

  The SAP error message EDEREG_TOOLS054 indicates that the system could not find any cleared documents for the specified document number (&1). This error typically arises in the context of document clearing processes, where the system is expected to find corresponding cleared documents but fails to do so.
  Cause:
  
  Document Not Cleared: The document specified may not have been cleared yet. This can happen if the clearing process has not been executed or if the document is still open.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document status that prevent the system from recognizing cleared documents.
  Authorization Issues: The user may not have the necessary authorizations to view the cleared documents related to the specified document.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it has been cleared and is not still open.
  Verify Document Number: Double-check the document number you are using. Ensure it is entered correctly and corresponds to an existing document in the system.
  Run Clearing Process: If the document is supposed to be cleared, ensure that the clearing process has been executed correctly. You may need to run the clearing transaction again.
  Check Authorizations: Ensure that you have the necessary authorizations to view the cleared documents. If not, contact your system administrator to grant the required permissions.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical support to investigate any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-03 (Clear G/L Account), F-32 (Clear Customer), or F-44 (Clear Vendor) that are used for clearing documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation or help files related to document clearing processes for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.