How To Fix /ISIDEX/EDEREG_INV131 - Doc. line &1: Diff. between net &2 and calc. net exceeds tolerance limit

/ISIDEX/EDEREG_INV131 - Overview

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 131

• Message text: Doc. line &1: Diff. between net &2 and calc. net exceeds tolerance limit

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_INV131 - Doc. line &1: Diff. between net &2 and calc. net exceeds tolerance limit ?

  The SAP error message /ISIDEX/EDEREG_INV131 indicates that there is a discrepancy between the net amount and the calculated net amount for a document line item. Specifically, the difference exceeds a predefined tolerance limit set in the system. This error typically occurs in the context of invoice verification or document processing in SAP.
  
  Cause:
  
  Tolerance Limit Exceeded: The difference between the expected net amount and the calculated net amount exceeds the tolerance limit defined in the system settings.
  Data Entry Errors: Incorrect data entry during invoice creation or document processing can lead to discrepancies.
  Changes in Pricing: If there have been changes in pricing conditions after the purchase order was created, this can lead to differences in the expected and calculated amounts.
  Currency Conversion Issues: If the document involves multiple currencies, fluctuations in exchange rates can also cause discrepancies.
  Incomplete or Incorrect Master Data: Issues with vendor master data or material master data can lead to incorrect