How To Fix /ISIDEX/EDEREG_INV214 - All original documents have been reversed. PAN status is set to 'Ended'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 214

• Message text: All original documents have been reversed. PAN status is set to 'Ended'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV214 - All original documents have been reversed. PAN status is set to 'Ended' ?

  The SAP error message /ISIDEX/EDEREG_INV214 indicates that all original documents related to a particular transaction have been reversed, and the PAN (Process Area Number) status is set to 'Ended'. This typically occurs in the context of document management or financial transactions within SAP, particularly in modules related to invoicing or document processing.
  Cause:
  
  Reversal of Original Documents: The error suggests that all original documents associated with a particular transaction have been reversed. This could happen due to various reasons, such as corrections, cancellations, or adjustments made to the original entries.
  PAN Status: The PAN status being set to 'Ended' indicates that the process associated with these documents has been completed or terminated, which means no further processing can occur for these documents.
  
  Solution:
  
  Check Document Status: Verify the status of the original documents in the system. Ensure that the documents you are trying to process are not in a reversed state.
  Review Reversal Transactions: If the original documents were reversed, check the reason for the reversal. If the reversal was incorrect, you may need to re-enter the original documents or create new entries as necessary.
  Update PAN Status: If the PAN status is incorrectly set to 'Ended', you may need to consult with your SAP administrator or support team to see if it can be reset or if further action is required to allow processing of new documents.
  Consult Documentation: Refer to SAP documentation or help resources specific to your version and module for more detailed troubleshooting steps related to this error message.
  Contact SAP Support: If the issue persists and you cannot resolve it through the above steps, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the status of documents (e.g., FB03 for displaying documents, FB08 for reversing documents).
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify the documents in question.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Training and Documentation: Ensure that users involved in document processing are trained on the correct procedures to avoid unintentional reversals or errors.
  
  By following these steps, you should be able to diagnose and address the issue related to the error message /ISIDEX/EDEREG_INV214.