Message type: E = Error
Message class: /ISIDEX/EDEREG_INV -
Message number: 101
Message text: External document number &1: Specify a due date for net payment
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/ISIDEX/EDEREG_INV101
- External document number &1: Specify a due date for net payment ?The SAP error message /ISIDEX/EDEREG_INV101 indicates that there is an issue with the external document number specified in the system. Specifically, the error states that a due date for net payment must be specified. This typically occurs in the context of invoice processing or document registration in SAP.
Cause: Missing Due Date: The most common cause of this error is that the due date for the net payment has not been specified in the document or invoice being processed.
Configuration Issues: There may be configuration settings in the SAP system that require a due date to be entered for certain types of documents. Data Entry Errors: The user may have overlooked entering the due date during the document creation or modification process.
Solution: Specify a Due Date: Navigate to the document or invoice that triggered the error. Ensure that a due date for net payment is entered in the appropriate field. Save the changes and try processing the
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