How To Fix /ISIDEX/EDEREG_INV151 - The net due date for document &1 has been copied to the lines

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 151

• Message text: The net due date for document &1 has been copied to the lines

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_INV151 - The net due date for document &1 has been copied to the lines ?

  The SAP error message /ISIDEX/EDEREG_INV151 indicates that there is an issue with the net due date for a document being copied to the line items. This typically occurs in the context of invoice processing or document management within the SAP system.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Incorrect Configuration: The system may not be configured correctly to handle the net due date for the specific document type or transaction.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect due date information.
  Document Type Restrictions: Certain document types may have restrictions on how dates are handled, leading to this error when trying to copy the net due date.
  Custom Logic: If there are custom enhancements or user exits in place, they may be interfering with the standard processing of the document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the document type in question. Ensure that the net due date settings are correctly defined in the relevant customizing transactions (e.g., OBA7 for payment terms).
  
  
  Validate Data: Check the document for any missing or incorrect data. Ensure that all required fields, especially those related to payment terms and due dates, are filled out correctly.
  
  
  Review Document Type Settings: Look into the specific document type settings to see if there are any restrictions or special handling rules that might be causing the issue.
  
  
  Debugging: If you have access to the development environment, you can debug the process to see where the error is being triggered. This may provide insights into whether it's a configuration issue or a problem with custom code.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others that may be related to the document processing.
  SAP Notes: Search for SAP Notes related to the error message for any updates or patches that may address the issue.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.