How To Fix /ISIDEX/EDEREG_INV181 - Doc.line &1: Budget billing item &2, difference &3, exceeds tolerance &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 181

• Message text: Doc.line &1: Budget billing item &2, difference &3, exceeds tolerance &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV181 - Doc.line &1: Budget billing item &2, difference &3, exceeds tolerance &4 ?

  The SAP error message /ISIDEX/EDEREG_INV181 typically relates to budget billing items in the context of invoicing or financial transactions. This error indicates that there is a discrepancy between the expected budget billing amount and the actual amount, which exceeds a predefined tolerance level.
  Cause:
  
  Budget Billing Item Discrepancy: The error occurs when the difference between the expected budget billing amount and the actual amount exceeds the allowed tolerance.
  Configuration Issues: The tolerance levels may not be set correctly in the system, leading to frequent errors.
  Data Entry Errors: Incorrect data entry during the creation of budget billing items can lead to discrepancies.
  Changes in Rates or Conditions: If there have been changes in pricing conditions or rates that were not reflected in the budget billing items, this can cause discrepancies.
  
  Solution:
  
  Review the Budget Billing Item: Check the specific budget billing item mentioned in the error message. Compare the expected amount with the actual amount to identify the discrepancy.
  Adjust Tolerance Settings: If the tolerance levels are too strict, consider adjusting them in the configuration settings to allow for minor discrepancies.
  Correct Data Entry: Ensure that all data entries related to budget billing items are accurate. If errors are found, correct them and reprocess the transaction.
  Recalculate Budget Billing Amounts: If there have been changes in rates or conditions, recalculate the budget billing amounts to ensure they are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to budget billing and tolerance levels.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or FBL1N (Vendor Line Item Display) to review related transactions.
  Configuration Path: The tolerance settings can typically be found in the configuration under Financial Accounting (FI) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Invoices -> Define Tolerance Groups.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling budget billing discrepancies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.