How To Fix /ISIDEX/EDEREG_INV030 - Incoming bill does not contain any lines with part or ID type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 030

• Message text: Incoming bill does not contain any lines with part or ID type

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV030 - Incoming bill does not contain any lines with part or ID type ?

  The SAP error message /ISIDEX/EDEREG_INV030 Incoming bill does not contain any lines with part or ID type typically indicates that the incoming invoice does not have any line items that are recognized as valid parts or ID types in the system. This can occur in various scenarios, particularly in the context of invoice processing in SAP, such as when dealing with incoming invoices from vendors or service providers.
  Causes:
  
  Missing Line Items: The invoice may not have any line items, or the line items may not be properly formatted or recognized by the system.
  Incorrect Data Entry: The data entered in the invoice may not match the expected formats or types defined in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the line items.
  Document Type Issues: The document type of the incoming invoice may not be compatible with the expected line item types.
  Integration Issues: If the invoice is being processed through an integration with another system, there may be issues with how the data is being transferred.
  
  Solutions:
  
  Check Invoice Format: Ensure that the incoming invoice has line items and that they are correctly formatted. Verify that the line items include valid part numbers or ID types.
  Review Data Entry: Double-check the data entered in the invoice for any discrepancies or errors. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings in SAP related to invoice processing. Ensure that the necessary settings for line item recognition are correctly configured.
  Document Type Verification: Verify that the document type of the incoming invoice is appropriate for the line items being processed. If necessary, change the document type to one that is compatible.
  Integration Check: If the invoice is coming from an external system, check the integration settings and ensure that the data is being transferred correctly. Look for any mapping issues that may cause line items to be lost or misinterpreted.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIRO for invoice verification) that may help in reviewing and processing invoices.
  User Roles and Authorizations: Ensure that the user processing the invoice has the necessary roles and authorizations to view and edit invoice line items.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.