Do you have any question about this error?
Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 228
Message text: Documento &1 contiene posiciones compensadas de documento compensación &2
Document &V1& contains cleared items for clearing document &V2&; the
clearing no longer exists.
On the basis of clearing document &V2&, we can assume that a payment
advice note has been created and sent to the market partner.
You can reverse document &V1& for the aggregated posting, as you have
authorization for authorization object <ZH><ZK>FI-CA Special Functions
</></> (F_KK_SOND), which includes activity <ZH><ZK>&V3&</></>.
If a payment advice note has been sent to the market partner, contact
the market partner to clarify the following points:
Has the market partner already post the incoming payment?
Has the market partner already received a payment advice note?
Has distribution of the payment to the end customer already taken place
as a result of the payment advice note in the market partner's system?
Depending on the processes that have taken place, the market partner
must take the necessary steps - for example, repay the incoming payment
and, if distribution has already taken place, reverse the distribution.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
EDEREG_INV228
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EDEREG_INV227
Número de documento de referencia &1 ya anulado, pero existe en &2
¿Qué causa este problema? Document &V1& (reference) for the aggregated posting has already been reversed, but is still in database table &a...
EDEREG_INV226
No existe datos en &2 del número de documento de referencia &1
¿Qué causa este problema? No entry in database table &V2& could be selected for document &V1& (reference) of the aggregated posting...
EDEREG_INV229
Modifique datos prefijados del campo No aplicar reglas de verificación
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
EDEREG_INV230
No se puede anular el documento &1
¿Qué causa este problema? You cannot use the check rules for reversing the aggregated posting of incoming bills to reverse document &V1&. D...
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