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

SAP Error Message - Details

• 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

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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 configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify the master data for the billing party and the bill sender. Ensure that they are correctly defined in the system.
  Check the customer master records to ensure that the billing information is consistent.
  
  
  
  Review Configuration:
  
  Review the configuration settings related to billing and invoicing in the SAP system. Ensure that the billing party and bill sender are correctly configured for the point of delivery.
  Check the settings in the relevant customizing transactions (e.g., SPRO) for billing and invoicing.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual data entry, correct the entries in the relevant documents or master data records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making the necessary corrections, test the billing process again to ensure that the error has been resolved.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like XD02 (Change Customer), VD02 (Change Customer Sales Area), or FBL1N (Vendor Line Item Display) to check and modify master data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Documentation: Review the SAP Help Portal for documentation related to billing processes in your specific SAP module (e.g., IS-U for Utilities).
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ISIDEX/EDEREG075.