How To Fix /ISIDEX/EDEREG_INV130 - Net price check (= price * quantity) successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 130

• Message text: Net price check (= price * quantity) 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV130 - Net price check (= price * quantity) successful ?

  The SAP error message /ISIDEX/EDEREG_INV130 indicates that there is an issue with the net price check during the invoice verification process. Specifically, it states that the net price check (which is calculated as price multiplied by quantity) has been successful, but there may be other underlying issues that need to be addressed.
  Cause:
  
  Price and Quantity Mismatch: The error may arise if there is a discrepancy between the expected price and quantity in the invoice compared to what is recorded in the purchase order or contract.
  Condition Records: There may be missing or incorrect condition records in the pricing procedure that affect the net price calculation.
  Invoice Verification Settings: The settings in the invoice verification process may not align with the expected values, leading to this message.
  Currency Issues: If there are currency differences between the purchase order and the invoice, it can lead to discrepancies in the net price calculation.
  Tax Calculation: Issues with tax calculations can also lead to discrepancies in the net price.
  
  Solution:
  
  Verify Purchase Order: Check the purchase order for the correct price and quantity. Ensure that the values match those in the invoice.
  Check Condition Records: Review the condition records in the pricing procedure to ensure they are set up correctly and are applicable to the transaction.
  Review Invoice Settings: Ensure that the invoice verification settings are correctly configured in the system.
  Currency Conversion: If there are currency differences, ensure that the conversion rates are correct and that the invoice is being processed in the correct currency.
  Tax Configuration: Review the tax configuration to ensure that it is set up correctly and that the tax amounts are being calculated as expected.
  Consult Documentation: Refer to SAP documentation or support for specific details related to the error message and any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), MIRO (Invoice Verification), or VK11 (Maintain Condition Records) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to view and edit the relevant documents in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM - Materials Management).