How To Fix /ISIDEX/EDEREG_INV014 - Basic price &1 from &3 to &4 with variation > Tolerance: &2

/ISIDEX/EDEREG_INV014 - Overview

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 014

• Message text: Basic price &1 from &3 to &4 with variation > Tolerance: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV014 - Basic price &1 from &3 to &4 with variation > Tolerance: &2 ?

  The SAP error message /ISIDEX/EDEREG_INV014 indicates that there is a discrepancy in the basic price of a material or service that exceeds the defined tolerance limits. This error typically arises in the context of invoice verification or when processing purchase orders in SAP, particularly in the IS-IS (Industry Solution for Utilities) module.
  
  Cause:
  The error message is triggered when:
  
  The basic price of a material or service has changed between the time of the purchase order creation and the invoice verification.
  The variation in the price exceeds the predefined tolerance limit set in the system.
  This can occur due to price changes in the master data, vendor price changes, or incorrect manual entries.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase Order and Invoice:
  
  Review the purchase order and the corresponding invoice to identify the basic price and any discrepancies.
  Ensure that the prices match or are within the acceptable tolerance limits.
  
  
  
  Review Tolerance Settings:
  
  Check