How To Fix EDEREG_TOOLS061 - Aggregated document &1 for transfer data reversed with document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 061

• Message text: Aggregated document &1 for transfer data reversed with document &2

What causes this issue?

The aggregated document &V1& is referenced from the transfer data
(TINV_INV_TRANSF-THBLN_EXT).
However, the document has been reversed.

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_TOOLS061 - Aggregated document &1 for transfer data reversed with document &2 ?

  The SAP error message EDEREG_TOOLS061 indicates that there is an issue with the aggregation of documents during a data transfer process. Specifically, it suggests that an aggregated document (identified by &1) is being reversed with another document (identified by &2). This typically occurs in the context of data transfer processes, such as those involving Electronic Data Interchange (EDI) or other data integration scenarios.
  Cause:
  
  Data Integrity Issues: The error may arise if there are inconsistencies in the data being processed, such as mismatched document numbers or incorrect references.
  Reversal Process: The error can occur if a reversal is attempted on an aggregated document that is not in a state that allows for reversal, or if the reversal document does not correspond correctly to the aggregated document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for document aggregation and reversal.
  
  Solution:
  
  Check Document References: Verify that the document numbers referenced in the error message are correct and correspond to the expected documents in the system.
  Review Aggregation Logic: Ensure that the logic used for aggregating documents is functioning correctly and that the documents being aggregated are valid and complete.
  Reversal Process: If you are attempting to reverse a document, ensure that the reversal is being done correctly and that the document being reversed is in a state that allows for it.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context for the issue.
  Configuration Review: Review the configuration settings related to document aggregation and reversal in the relevant SAP modules (e.g., EDI, IDoc processing) to ensure they are set up correctly.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (for monitoring IDocs) or SLG1 (for application logs) to help diagnose the issue.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., EDI, IDocs) for best practices on document handling and error resolution.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.