How To Fix /ISIDEX/EDEREG_INV110 - Supply scenario ID &2 was expected instead of ID &2 at PoD &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 110

• Message text: Supply scenario ID &2 was expected instead of ID &2 at PoD &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV110 - Supply scenario ID &2 was expected instead of ID &2 at PoD &3 ?

  The SAP error message /ISIDEX/EDEREG_INV110 typically relates to issues in the supply chain management module, particularly in the context of supply scenario IDs and their expected values during processing. This error indicates that the system encountered an unexpected supply scenario ID at a specific Point of Delivery (PoD).
  Cause:
  
  Mismatch in Supply Scenario ID: The error occurs when the system expects a specific supply scenario ID but finds a different one. This can happen due to configuration issues, data inconsistencies, or incorrect mappings in the supply chain setup.
  Data Entry Errors: Manual entry errors during the creation or modification of supply scenarios can lead to this mismatch.
  Configuration Issues: Incorrect configuration in the supply chain management settings or master data can lead to the system not recognizing the expected supply scenario ID.
  Integration Issues: If there are integrations with other systems (like EDI or third-party logistics), discrepancies in the data being sent or received can cause this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for supply scenarios in the SAP system. Ensure that the expected supply scenario IDs are correctly defined and mapped.
  Validate Master Data: Check the master data related to the supply chain, including materials, vendors, and delivery points, to ensure that the correct supply scenario IDs are assigned.
  Review Transaction Data: Look at the specific transaction that triggered the error. Verify the supply scenario ID being used and compare it with the expected ID.
  Correct Data Entry: If the error is due to manual data entry, correct the supply scenario ID in the relevant transaction or master data record.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring).
  SAP Notes: Search for SAP Notes related to /ISIDEX/EDEREG_INV110 for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.