How To Fix /ISIDEX/EDEREG_INV173 - Budget billing amount &1 differs too much from the calculated amount &2

/ISIDEX/EDEREG_INV173 - Overview

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 173

• Message text: Budget billing amount &1 differs too much from the calculated amount &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV173 - Budget billing amount &1 differs too much from the calculated amount &2 ?

  The SAP error message /ISIDEX/EDEREG_INV173 indicates that there is a significant discrepancy between the budget billing amount and the calculated amount for a billing document. This error typically arises in the context of utilities billing or similar scenarios where budget billing is used to manage customer payments.
  
  Cause:
  The error occurs when the budget billing amount (the amount that the customer is expected to pay) differs significantly from the calculated amount (the amount that should be billed based on actual consumption or other factors). This discrepancy can be caused by several factors, including:
  
  Incorrect Budget Billing Setup: The budget billing amount may have been set incorrectly in the system.
  Changes in Consumption Patterns: If there has been a significant change in the customer's consumption patterns, the calculated amount may not align with the budget billing amount.
  Data Entry Errors: Manual errors during data entry can lead to incorrect amounts being recorded.
  System 
  Configuration Issues: There may