How To Fix /ISIDEX/EDEREG_INV140 - Service check did not determine errors (billed &1 / stored &2)

/ISIDEX/EDEREG_INV140 - Overview

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 140

• Message text: Service check did not determine errors (billed &1 / stored &2)

Self-Explanatory Message

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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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/ISIDEX/EDEREG_INV140 - Details

• The SAP error message /ISIDEX/EDEREG_INV140 typically relates to issues in the invoicing or billing process within the SAP system, particularly in the context of the IS-IS (Industry Solution for Utilities) module. The message indicates that a service check did not find any errors, but there is a discrepancy between the billed amount and the stored amount.
  
  Cause:
  
  Data Discrepancy: The billed amount (&1) does not match the stored amount (&2). This could be due to incorrect data entry, configuration issues, or problems with the billing logic.
  Timing Issues: There may be timing issues where the data has not been updated or synchronized properly between different modules or systems.
  Configuration Errors: Incorrect configuration in the billing or invoicing settings can lead to mismatches in amounts.
  Master Data Issues: Problems with master data (e.g., customer master, contract accounts) can also lead to discrepancies in billing.
  
  
  Solution:
  
  Data Verification: Check the billing documents and the underlying data to ensure that