How To Fix /ISIDEX/EDEREG_INV155 - ID &1 from the bill/PAN line is not permitted

/ISIDEX/EDEREG_INV155 - Overview

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 155

• Message text: ID &1 from the bill/PAN line is not permitted

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_INV155 - ID &1 from the bill/PAN line is not permitted ?

  The SAP error message /ISIDEX/EDEREG_INV155 ID &1 from the bill/PAN line is not permitted typically indicates that there is an issue with the identification number (ID) or PAN (Permanent Account Number) line in the context of billing or invoicing. This error is often related to the validation of the ID or PAN against certain business rules or configurations in the SAP system.
  
  Cause:
  
  Invalid ID/PAN Format: The ID or PAN provided may not conform to the expected format or length.
  Inactive or Invalid ID/PAN: The ID or PAN may not be active or valid in the system, possibly due to it being deactivated or not properly registered.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain IDs or PANs based on business rules.
  Authorization Issues: The user may not have the necessary permissions to use the specified ID or PAN.
  
  
  Solution:
  
  Check ID/PAN Format: Verify that the ID or