How To Fix EDEREG_TOOLS131 - DFKKTHI reversed, but not ECROSSREFNO

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 131

• Message text: DFKKTHI reversed, but not ECROSSREFNO

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_TOOLS131 - DFKKTHI reversed, but not ECROSSREFNO ?

  The SAP error message "EDEREG_TOOLS131 DFKKTHI reversed, but not ECROSSREFNO" typically relates to issues in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is a problem with the reversal of a document in the system, specifically that a document (DFKKTHI) has been reversed, but the corresponding cross-reference number (ECROSSREFNO) has not been processed correctly.
  Cause:
  
  Inconsistent Data: The reversal process may not have been completed properly, leading to inconsistencies in the database.
  Missing Cross-Reference: The cross-reference number that should link the original document and its reversal is missing or not correctly maintained.
  System Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for document reversals.
  User Error: Manual errors during the reversal process can lead to this issue, such as attempting to reverse a document that has already been reversed or not following the correct procedure.
  
  Solution:
  
  Check Document Status: Verify the status of the original document and its reversal. Ensure that the original document is in a state that allows for reversal.
  Cross-Reference Maintenance: Check if the cross-reference number (ECROSSREFNO) exists and is correctly linked to the reversed document. If it is missing, you may need to manually create or correct the cross-reference.
  Reversal Process: If the reversal was not completed correctly, you may need to reverse the reversal or reprocess the original document to ensure that all related entries are consistent.
  Consult SAP Notes: Look for relevant SAP Notes or patches that address this specific error. SAP frequently releases updates that may resolve known issues.
  System Configuration Review: Review the configuration settings in the FI-CA module to ensure they are set up correctly for document processing and reversals.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBL1N (Vendor Line Item Display) to investigate the documents involved.
  Documentation: Review SAP documentation related to document management and reversals in the FI-CA module for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.