How To Fix /ISIDEX/EDEREG_INV145 - System could not find billing lines with suitable ID for service

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 145

• Message text: System could not find billing lines with suitable ID for service

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV145 - System could not find billing lines with suitable ID for service ?

  The SAP error message /ISIDEX/EDEREG_INV145 indicates that the system could not find billing lines with a suitable ID for a service. This error typically occurs in the context of billing or invoicing processes, particularly when dealing with service-related transactions in SAP.
  Causes:
  
  
  Missing Billing Lines: The most common cause is that there are no billing lines available for the specified service or transaction. This could happen if the service was not properly billed or if the billing document was not created correctly.
  
  
  Incorrect Configuration: There may be configuration issues in the billing or service management settings that prevent the system from identifying the correct billing lines.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that store billing information.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the billing lines, leading to this error.
  
  
  Service ID Issues: The service ID being referenced may not exist or may not be correctly linked to the billing lines.
  
  
  Solutions:
  
  
  Check Billing Documents: Verify that the billing documents for the service in question have been created and are available in the system. You can do this by checking the relevant transaction codes (e.g., VF03 for billing documents).
  
  
  Review Configuration: Ensure that the configuration settings for billing and service management are correctly set up. This may involve checking the relevant customizing settings in SPRO.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or incorrect entries. You may need to consult with your SAP Basis or technical team for assistance.
  
  
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the billing lines. This may involve checking user roles and permissions.
  
  
  Service ID Verification: Confirm that the service ID being used is valid and correctly linked to the billing lines. You may need to check the service master data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), SE11 (Data Dictionary), and SE16 (Data Browser) to investigate the underlying data.
  SAP Documentation: Review SAP documentation related to billing and service management for best practices and troubleshooting steps.
  Support Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to engage with SAP support for further assistance.