How To Fix /ISIDEX/EDEREG_INV154 - Amount checks successful (gross, net, tax)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 154

• Message text: Amount checks successful (gross, net, tax)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV154 - Amount checks successful (gross, net, tax) ?

  The SAP error message /ISIDEX/EDEREG_INV154 typically indicates that there are issues related to the amount checks for invoices in the context of the ISIDEX (Industry Solution for Indexing and Document Management) module. The message states that the checks for gross, net, and tax amounts have been successful, but it may still indicate a problem with the invoice processing.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the invoice data, such as mismatched amounts between the invoice and the corresponding purchase order or goods receipt.
  Configuration Issues: The system configuration for tax calculations or invoice verification may not be set up correctly.
  Document Status: The document may be in a status that does not allow further processing, such as being blocked or in a hold status.
  Missing Information: Required fields or information may be missing from the invoice, leading to processing issues.
  Custom Logic: If there are custom enhancements or user exits in place, they may be causing unexpected behavior.
  
  Solutions:
  
  Review Invoice Data: Check the invoice details for any discrepancies in amounts, such as gross, net, and tax amounts. Ensure they match the corresponding purchase order or goods receipt.
  Check Configuration: Review the configuration settings for the ISIDEX module and ensure that tax calculation and invoice verification settings are correctly configured.
  Document Status: Verify the status of the document in the system. If it is blocked or on hold, investigate the reason and resolve any issues.
  Complete Required Fields: Ensure that all mandatory fields in the invoice are filled out correctly. This includes vendor information, invoice date, and any other required data.
  Debug Custom Logic: If there are custom enhancements, consider debugging the logic to identify any issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to review and process invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to the SAP documentation for the ISIDEX module for more detailed information on invoice processing and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.