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

/ISIDEX/EDEREG_INV152 - Overview

• 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