How To Fix /ISIDEX/EDEREG_INV100 - External document number &1: Check on due date for net payment successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 100

• Message text: External document number &1: Check on due date for net payment successful

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV100 - External document number &1: Check on due date for net payment successful ?

  The SAP error message /ISIDEX/EDEREG_INV100 typically indicates an issue related to the external document number and its due date for net payment. This error can occur in various contexts, such as during invoice processing or when handling external documents in the SAP system.
  Cause:
  
  Invalid External Document Number: The external document number provided may not exist in the system or may not be correctly formatted.
  Due Date Issues: The due date for the net payment may not be valid or may not align with the expected payment terms.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules for handling external documents and payment terms.
  Data Inconsistencies: There could be inconsistencies in the data related to the external document, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Verify External Document Number: Check the external document number for accuracy. Ensure that it exists in the system and is correctly formatted.
  Check Due Date: Review the due date associated with the external document. Ensure that it is set correctly and falls within acceptable parameters for payment processing.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to external documents and payment terms are correctly configured.
  Data Validation: Perform a data validation check to ensure that all related entries are consistent and complete. This may involve checking related tables and entries in the SAP system.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to investigate the issue further (e.g., SE11 for data dictionary, SE16 for table display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.