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

SAP Error Message - Details

• 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 the tolerance settings in the configuration for invoice verification. You may need to adjust the tolerance limits if they are too strict for your business processes.
  This can typically be done in the configuration settings under Materials Management > Invoice Verification > Settings for Invoice Verification.
  
  
  
  Update Master Data:
  
  If the price change is legitimate, update the material master or vendor master data to reflect the new pricing.
  Ensure that any changes are communicated to relevant stakeholders to avoid future discrepancies.
  
  
  
  Manual Adjustment:
  
  If the price difference is acceptable and you want to proceed with the invoice, you may need to manually adjust the invoice or the purchase order to align the prices.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling such discrepancies.
  
  
  
  Contact Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or a consultant for assistance.
  
  
  
  Related Information:
  
  Tolerance Limits: These are usually defined in the system settings and can vary based on company policy. They are important for controlling costs and ensuring that invoices are processed correctly.
  Master Data Management: Keeping your material and vendor master data up to date is crucial for preventing such errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.