How To Fix /ISIDEX/EDEREG_INV152 - Due date for net payment, line &1 <> Due date for net payment, doc.&2

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 Dates: Check the due dates for both the line item and the referenced document. Ensure that they are consistent and correct.
  Review Payment Terms: Look into the payment terms associated with both documents. Ensure that they are set up correctly and that any changes are applied consistently.
  Document Comparison: Compare the two documents to identify any discrepancies in their configurations or data entries.
  Adjustments: If discrepancies are found, make the necessary adjustments to align the due dates. This may involve editing the invoice or payment document.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment processing and due date calculations.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display) to review and edit the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Documentation: Refer to SAP documentation for detailed information on payment processing and invoice management to understand how due dates are calculated and managed.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.