How To Fix EDER051 - Budget billing print document &1 cannot be sent for IDE

EDER051 - Overview

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 051

• Message text: Budget billing print document &1 cannot be sent for IDE

What causes this issue?

You want to send an EDI for the print document. However, this print
document contains lines such as lower document line or unsuitable
presort key, which cannot be used within EDI.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The print document must only contain lines that are allocated to the
presort key DEBI.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDER051 - Budget billing print document &1 cannot be sent for IDE ?

  The SAP error message EDER051 indicates that there is an issue with sending a budget billing print document for an IDE (Intercompany Document Exchange). This error typically arises in the context of billing processes within SAP, particularly in the Utilities or Billing modules.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The IDE settings may not be properly configured in the system.
  Document Status: The budget billing document may not be in a status that allows it to be sent (e.g., it may be incomplete or not yet released).
  Output Determination: There may be issues with the output determination settings, meaning the system does not know how to process the document for sending.
  Authorization Issues: The user may not have the necessary authorizations to send the document.
  Technical Issues: There could be underlying technical issues, such as problems with the communication layer or the output medium.
  
  
  Solution:
  To resolve the EDER051 error, you can take