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

SAP Error Message - Details

• 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.

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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 PAN entered follows the correct format and length as required by the system.
  Validate ID/PAN Status: Ensure that the ID or PAN is active and valid. This may involve checking the relevant master data or configuration settings in the SAP system.
  Review Configuration Settings: Consult with your SAP administrator or functional consultant to review any configuration settings that may restrict the use of the ID or PAN.
  User Authorization: Ensure that the user has the necessary permissions to use the specified ID or PAN. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SU01 (User Maintenance) to investigate the relevant data and user settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.