How To Fix /ISIDEX/EDEREG076 - System could not determine internal document number &2 for line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG -

• Message number: 076

• Message text: System could not determine internal document number &2 for line &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG076 - System could not determine internal document number &2 for line &1 ?

  The SAP error message /ISIDEX/EDEREG076 indicates that the system was unable to determine the internal document number for a specific line item in a document. This error typically occurs in the context of document processing, such as during the posting of invoices, goods movements, or other financial transactions.
  Cause:
  
  Missing Configuration: The internal document number may not be configured correctly in the system. This could be due to missing settings in the relevant customizing transactions.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the database tables that are required for the document processing.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the action.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the document type and ensure that all necessary parameters are set correctly. This may involve checking transaction codes like SPRO for customizing settings.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that all necessary data is present. You can use transaction codes like SE11 to check the database tables.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 after the error occurs.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require the assistance of a developer.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing).
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD, FI) for additional insights on document processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.