Message type: E = Error
Message class: /ISIDEX/EDEREG_INV -
Message number: 171
Message text: Budget billing amount &1 differs too much from the previous BB amount &2
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/ISIDEX/EDEREG_INV171
- Budget billing amount &1 differs too much from the previous BB amount &2 ?The SAP error message /ISIDEX/EDEREG_INV171 indicates that there is a significant discrepancy between the current budget billing amount and the previous budget billing amount. This error typically arises in the context of billing processes, particularly in utilities or service industries where budget billing is used to smooth out customer payments over time.
Cause: The error occurs when the new budget billing amount (denoted as &1) deviates too much from the previous budget billing amount (denoted as &2). This can happen due to several reasons, including: Significant Changes in Consumption: If there has been a drastic change in the customer's consumption patterns, the system may calculate a new budget billing amount that is significantly different from the previous one. Incorrect Configuration: There may be issues with the configuration of budget billing parameters in the system, leading to unexpected calculations. Data Entry Errors: Manual entries or adjustments made to the billing amounts may have introduced discrepancies. Changes in
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