How To Fix /ISIDEX/EDEREG_INV021 - No appropriate lines available to check in incoming bill

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 021

• Message text: No appropriate lines available to check in incoming bill

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV021 - No appropriate lines available to check in incoming bill ?

  The SAP error message /ISIDEX/EDEREG_INV021 indicates that there are no appropriate lines available to check in the incoming bill. This error typically occurs in the context of invoice verification or processing within the SAP system, particularly when dealing with incoming invoices in the IS-IS (Industry Solution for Utilities) module.
  Cause:
  
  Missing or Incorrect Data: The incoming invoice may not have the necessary line items or data that the system expects. This could be due to incorrect invoice formatting or missing information.
  Invoice Not Matched: The invoice may not match any purchase order or service entry sheet that is expected to be associated with it.
  Document Status: The document might be in a status that does not allow for processing, such as being blocked or already processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected processing of incoming invoices.
  
  Solution:
  
  Check Invoice Data: Review the incoming invoice for completeness and correctness. Ensure that all required fields and line items are present.
  Verify Document Matching: Ensure that the invoice is correctly matched to the corresponding purchase order or service entry sheet. If there is no match, you may need to create or adjust the relevant documents.
  Review Document Status: Check the status of the invoice document in the system. If it is blocked or already processed, you may need to resolve those issues before proceeding.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for invoice processing are correctly configured.
  Use Transaction Codes: Utilize relevant transaction codes (like MIRO for invoice verification) to check the status and details of the invoice.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for the IS-IS module and invoice processing to understand the expected workflows and data requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.