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Message type: E = Error
Message class: /ISIDEX/EDEREG_INV -
Message number: 200
Message text: No check was carried out, as there was no relevant product ID
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/ISIDEX/EDEREG_INV200
- No check was carried out, as there was no relevant product ID ?The SAP error message
/ISIDEX/EDEREG_INV200
indicates that a check could not be performed because there was no relevant product ID available in the system. This error typically arises in the context of the SAP IS-IS (Industry Solution for Utilities) module, particularly when dealing with product registration or invoicing processes.Cause:
- Missing Product ID: The most common cause of this error is that the system is trying to perform an operation that requires a product ID, but none has been provided or is available in the relevant context.
- Configuration Issues: There may be configuration issues in the system where the product IDs are not properly set up or linked to the relevant transactions.
- Data Entry Errors: There could be errors in data entry where the product ID was not entered or was entered incorrectly.
- Master Data Issues: The product master data may not be correctly maintained, leading to the absence of a valid product ID.
Solution:
- Check Product ID: Ensure that the relevant product ID is available and correctly entered in the transaction or process you are trying to execute. If it is missing, you may need to create or assign a valid product ID.
- Review Configuration: Check the configuration settings in the SAP system to ensure that product IDs are correctly defined and linked to the relevant processes.
- Validate Master Data: Review the master data for the products involved to ensure that they are correctly maintained and that the product IDs are valid.
- Data Entry Verification: If the error occurred during data entry, verify that all required fields, including the product ID, are filled out correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with, as there may be additional requirements or steps needed.
Related Information:
MM01
for creating material master records or MM02
for changing them.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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