How To Fix /ISIDEX/EDEREG_INV011 - No checks carried out; document &1 not from bill document category

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 011

• Message text: No checks carried out; document &1 not from bill document category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV011 - No checks carried out; document &1 not from bill document category ?

  The SAP error message /ISIDEX/EDEREG_INV011 indicates that no checks were carried out for a specific document because it does not belong to the expected bill document category. This error typically arises in the context of invoice verification or document processing within the SAP system, particularly when dealing with the ISIDEX (Industry Solution for Insurance) module.
  Cause:
  
  Document Category Mismatch: The document you are trying to process is not classified under the expected bill document category. This could happen if the document type is incorrectly configured or if the document is of a different type (e.g., a credit note instead of an invoice).
  Configuration Issues: The system may not be configured to recognize the document type you are working with as a valid bill document.
  Data Entry Errors: There may be errors in the data entry process, leading to the document being classified incorrectly.
  
  Solution:
  
  Check Document Type: Verify the document type of the document you are trying to process. Ensure that it is indeed a bill document and not another type (like a credit note or adjustment).
  Review Configuration: Check the configuration settings in the SAP system for document categories. Ensure that the document type you are using is correctly mapped to the expected bill document category.
  
  You can do this by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting or the specific module you are working with.
  
  
  Correct Data Entry: If the document was entered incorrectly, correct the data entry and reprocess the document.
  Consult Documentation: Refer to the SAP documentation or help files related to the ISIDEX module for specific guidelines on document processing and categories.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.