How To Fix /ISIDEX/EDEREG075 - Point of delivery not identified, Billing party &1 <> Bill sender &2

/ISIDEX/EDEREG075 - Overview

• Message type: E = Error

• Message class: /ISIDEX/EDEREG -

• Message number: 075

• Message text: Point of delivery not identified, Billing party &1 <> Bill sender &2

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/EDEREG075 - Point of delivery not identified, Billing party &1 <> Bill sender &2 ?

  The SAP error message /ISIDEX/EDEREG075 indicates that there is a mismatch between the billing party and the bill sender for a specific point of delivery (POD). This error typically arises in the context of billing and invoicing processes, particularly in the utilities industry where points of delivery are common.
  
  Cause:
  The error occurs when the system is unable to identify the point of delivery due to discrepancies between the billing party and the bill sender. This can happen for several reasons:
  
  
  Configuration Issues: Incorrect configuration in the billing settings or master data for the billing party and bill sender.
  Master Data Inconsistencies: The master data for the customer or the point of delivery may not be correctly set up, leading to mismatches.
  Data Entry Errors: Manual entry errors when creating or updating billing information can lead to inconsistencies.
  Changes in Business Rules: Changes in business rules or processes that have not been reflected in the system