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

/ISIDEX/EDEREG_INV214 - Overview

• 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