How To Fix /ISIDEX/EDEREG_INV113 - No Point of Delivery Allocated in Document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 113

• Message text: No Point of Delivery Allocated in Document

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_INV113 - No Point of Delivery Allocated in Document ?

  The SAP error message /ISIDEX/EDEREG_INV113 No Point of Delivery Allocated in Document typically occurs in the context of the SAP IS-U (Utilities) module, particularly when dealing with billing documents or invoicing processes. This error indicates that the system cannot find a valid Point of Delivery (POD) associated with the document you are trying to process.
  Cause:
  
  Missing Point of Delivery: The document you are working with does not have a Point of Delivery assigned. This could happen if the document was created without specifying a POD or if the POD was deleted or not properly maintained.
  Incorrect Document Type: The document type being processed may not be configured to handle PODs correctly.
  Data Inconsistencies: There may be inconsistencies in the master data related to the customer, contract, or service point that prevent the system from identifying a valid POD.
  Configuration Issues: The configuration settings in the IS-U module may not be set up correctly to link the document to a POD.
  
  Solution:
  
  Check Document Details: Review the document in question to ensure that a valid Point of Delivery is assigned. You can do this by checking the document's header or item details.
  Assign a Point of Delivery: If the POD is missing, you may need to assign a valid POD to the document. This can typically be done in the document processing screen or through the relevant transaction.
  Verify Master Data: Ensure that the master data for the customer, contract, and service point is complete and accurate. Check if the POD exists in the system and is active.
  Review Configuration: If the issue persists, review the configuration settings in the IS-U module to ensure that the document type is set up correctly to handle PODs.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like EEDM (for managing PODs) or EEDM1 (for managing service points) to check and maintain the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the IS-U module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.