How To Fix /ISIDEX/EDEREG_INV219 - Document status set according to Customizing for check type "51"

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 219

• Message text: Document status set according to Customizing for check type "51"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV219 - Document status set according to Customizing for check type "51" ?

  The SAP error message /ISIDEX/EDEREG_INV219 Document status set according to Customizing for check type "51" typically relates to issues in the invoicing or document processing within the SAP system, particularly in the context of the IS-IS (Industry Solution for Utilities) module. This error indicates that the document status has been set based on the configuration for a specific check type, which in this case is "51".
  Cause:
  
  Customizing Settings: The error is often caused by the configuration settings in the SAP system for check type "51". This could mean that the document is not in a valid state for processing due to the rules defined in the customizing settings.
  Document Status: The document may have been set to a status that does not allow further processing. This could be due to prior errors, incomplete data, or specific business rules that have been implemented.
  Data Inconsistencies: There may be inconsistencies or missing data in the document that prevent it from being processed correctly.
  
  Solution:
  
  Check Customizing Settings: Review the customizing settings for check type "51" in the SAP system. This can typically be found in the SPRO transaction under the relevant module settings. Ensure that the settings align with your business processes and requirements.
  Review Document Status: Check the status of the document in question. You may need to change the status or correct any issues that are preventing it from being processed. This can involve reviewing the document flow and ensuring all necessary steps have been completed.
  Data Validation: Validate the data in the document to ensure that all required fields are filled out correctly and that there are no inconsistencies. Correct any errors found.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, SE11 for data dictionary, and SE80 for object navigator, which can help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or check type "51" in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.