How To Fix /ISIDEX/EDEREG082 - Multiple docs have been determined for line &1 and intern. doc. number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG -

• Message number: 082

• Message text: Multiple docs have been determined for line &1 and intern. doc. number &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG082 - Multiple docs have been determined for line &1 and intern. doc. number &2 ?

  The SAP error message /ISIDEX/EDEREG082 indicates that multiple documents have been determined for a specific line item and internal document number. This typically occurs in the context of document processing, such as during the posting of invoices or during the execution of certain transactions where the system expects a unique document but finds multiple entries instead.
  Cause:
  
  Duplicate Entries: There may be multiple documents in the system that match the criteria for the line item, leading to ambiguity.
  Configuration Issues: The system may not be configured correctly to handle the specific document types or line items.
  Data Integrity Issues: There could be issues with the data in the database, such as inconsistencies or corruption.
  Custom Logic: If there are custom enhancements or user exits in place, they might be causing unexpected behavior.
  
  Solution:
  
  Check for Duplicates: Review the documents associated with the internal document number to identify any duplicates. You can do this by querying the relevant tables or using transaction codes like SE16 or SE11.
  Review Configuration: Ensure that the configuration for the document types and line items is set up correctly. This may involve checking the settings in the relevant customizing transactions.
  Data Cleanup: If duplicates are found, you may need to clean up the data by removing or archiving unnecessary documents.
  Debugging: If the issue persists, consider debugging the process to identify where the logic is failing. This may involve looking at the ABAP code or the configuration settings.
  Consult Documentation: Check SAP Notes and documentation for any known issues or patches related to this error message.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE16, SE11, or SE80 to analyze the database tables and custom code.
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Documentation: Review the SAP Help Portal for documentation related to the specific module you are working with (e.g., MM, SD, FI).
  Community Forums: Check SAP Community forums or other online resources 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.