How To Fix /ISIDEX/EDEREG_INV170 - Budget billing amount check successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 170

• Message text: Budget billing amount check successful

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_INV170 - Budget billing amount check successful ?

  The SAP error message /ISIDEX/EDEREG_INV170 typically relates to issues in the budget billing process within the SAP IS-U (Industry Solution for Utilities) module. This error message indicates that there is a problem with the budget billing amount check, which can occur during the invoicing or billing process.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Budget Billing Amount: The budget billing amount may not align with the expected values based on the customer's consumption or contract terms.
  Configuration Issues: There may be misconfigurations in the budget billing settings or parameters in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the master data related to the customer, contract, or billing information.
  Validation Rules: The system may have specific validation rules that are not being met, leading to the error.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Review Budget Billing Amount: Check the budget billing amount assigned to the customer. Ensure it is correctly calculated based on historical consumption and any adjustments that may have been made.
  
  
  Check Configuration Settings: Review the configuration settings for budget billing in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Validate Master Data: Ensure that the customer master data, contract data, and billing data are consistent and accurate. Look for any discrepancies that may affect the budget billing process.
  
  
  Analyze Logs and Messages: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide more context on what specifically triggered the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to budget billing and the specific error message for additional insights and troubleshooting steps.
  
  
  Engage SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review related financial data.
  SAP Notes: Search for SAP Notes related to the error message or budget billing in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.