Message type: E = Error
Message class: /ISIDEX/EDEREG_INV -
Message number: 152
Message text: Due date for net payment, line &1 <> Due date for net payment, doc.&2
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/ISIDEX/EDEREG_INV152
- Due date for net payment, line &1 <> Due date for net payment, doc.&2 ?The SAP error message /ISIDEX/EDEREG_INV152 indicates a discrepancy between the due dates for net payment in two different documents or line items. Specifically, it suggests that the due date for net payment of a line item (line &1) does not match the due date for net payment of another document (doc. &2). This error typically arises in the context of invoice processing or payment processing within the SAP system.
Cause: Data Entry Errors: The due dates for the invoices or payment documents may have been entered incorrectly.
Configuration Issues: There may be inconsistencies in the configuration settings related to payment terms or due date calculations. Document Changes: Changes made to one of the documents after it was created (e.g., changes in payment terms) may not have been reflected in the other document. Integration Issues: If the documents are coming from different systems or modules, there may be synchronization issues leading to mismatched due dates.
Solution: Verify Due
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