How To Fix /ISIDEX/EDEREG_INV112 - Supply scenario check at point of delivery &1 was not successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 112

• Message text: Supply scenario check at point of delivery &1 was not successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV112 - Supply scenario check at point of delivery &1 was not successful ?

  The SAP error message /ISIDEX/EDEREG_INV112 indicates that there was an issue during the supply scenario check at a specific point of delivery. This error typically arises in the context of the SAP Integrated Business Planning (IBP) or Advanced Planning and Optimization (APO) modules, particularly when dealing with supply chain management and logistics.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The supply scenario may not be properly configured in the system, leading to inconsistencies in the data.
  Missing Master Data: Required master data (such as materials, locations, or resources) may be missing or incorrectly maintained.
  Inconsistent Data: There may be inconsistencies in the data related to the delivery point, such as incorrect delivery dates, quantities, or other parameters.
  Business Rules Violation: The supply scenario may violate certain business rules or constraints defined in the system.
  Integration Issues: If the system is integrated with other applications, there may be issues with data transfer or synchronization.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration of the supply scenario in the system. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all required master data is available and correctly maintained. This includes checking the material master, location master, and any other relevant data.
  Review Delivery Details: Check the details of the delivery point mentioned in the error message. Ensure that the delivery dates, quantities, and other parameters are valid and consistent.
  Examine Business Rules: Review any business rules or constraints that may be affecting the supply scenario. Make adjustments as necessary to ensure compliance.
  Check Integration: If applicable, verify that data integration with other systems is functioning correctly. Look for any errors in data transfer or synchronization.
  Consult Logs: Check the application logs for more detailed error messages or warnings that may provide additional context for the issue.
  Contact Support: If the issue persists after performing the above checks, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as /ISIDEX/EDEREG for supply scenario checks.
  Documentation: Refer to SAP documentation or help guides related to supply chain management and the specific modules you are using (IBP, APO).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.