How To Fix /ISIDEX/EDEREG_INV215 - Not all original documents have been reversed

/ISIDEX/EDEREG_INV215 - Overview

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 215

• Message text: Not all original documents have been reversed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV215 - Not all original documents have been reversed ?

  The SAP error message /ISIDEX/EDEREG_INV215: Not all original documents have been reversed typically occurs in the context of document reversal processes, particularly in the area of invoice verification or document management. This error indicates that there are original documents that have not been fully reversed, which can prevent the completion of a reversal operation.
  Causes:
  
  Incomplete Reversal: The original documents that you are trying to reverse may not have been fully reversed in the system. This can happen if there are multiple related documents and not all of them have been processed.
  Document Status: The original documents may be in a status that does not allow for reversal, such as being locked or already reversed.
  Dependencies: There may be dependencies on other documents or transactions that need to be addressed before the reversal can be completed.
  
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the reversal from being processed