How To Fix /ISIDEX/EDEREG_INV180 - Check for due date of budget billing request was successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 180

• Message text: Check for due date of budget billing request was 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_INV180 - Check for due date of budget billing request was successful ?

  The SAP error message /ISIDEX/EDEREG_INV180 typically relates to issues with budget billing requests in the SAP system, particularly in the context of energy and utility billing. The message indicates that there was a check for the due date of a budget billing request, and it was successful, but it may imply that there are further issues that need to be addressed.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the budget billing process.
  Data Inconsistencies: There may be inconsistencies in the data related to the billing request, such as incorrect due dates or missing information.
  Business Rules: The system may have specific business rules that are not being met, leading to the error message.
  Authorization Issues: The user may not have the necessary permissions to process the budget billing request.
  
  Solution:
  
  Check Configuration: Review the configuration settings for budget billing in the SAP system. Ensure that all parameters are set correctly according to business requirements.
  Validate Data: Check the data associated with the budget billing request. Ensure that all required fields are filled out correctly, and that the due dates are valid.
  Review Business Rules: Consult the business rules related to budget billing in your organization. Ensure that the request complies with these rules.
  User Authorization: Verify that the user processing the request has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation or SE37 for function module debugging.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues. They can provide insights or solutions based on their experiences.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.