How To Fix /ISIDEX/EDEREG_INV248 - Amount checks (tax and brutto) successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 248

• Message text: Amount checks (tax and brutto) 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.

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_INV248 - Amount checks (tax and brutto) successful ?

  The SAP error message /ISIDEX/EDEREG_INV248 Amount checks (tax and brutto) successful typically indicates that there is a validation issue related to the amounts in an invoice or financial document. This message suggests that the system has performed checks on the tax and gross amounts, and they have passed, but there may still be other issues that need to be addressed.
  Possible Causes:
  
  Data Entry Errors: There may be discrepancies in the amounts entered in the invoice compared to what is expected or allowed in the system.
  Configuration Issues: The system configuration for tax calculations or invoice processing may not be set up correctly.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be blocked or in a draft state).
  Missing Information: Required fields or information may be missing from the invoice or document.
  Custom Validation Rules: There may be custom validation rules in place that are causing the message to appear even when the standard checks pass.
  
  Solutions:
  
  Review the Invoice: Check the invoice for any discrepancies in the amounts, ensuring that the tax and gross amounts are correctly calculated and entered.
  Check Configuration: Review the configuration settings related to tax calculations and invoice processing in the SAP system to ensure they are set up correctly.
  Document Status: Verify the status of the document. If it is blocked or in a draft state, take the necessary steps to change its status.
  Complete Required Fields: Ensure that all required fields are filled out correctly in the invoice or document.
  Consult Custom Code: If there are custom validations in place, consult with your SAP development team to understand the specific rules that may be causing the message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to review and edit the invoice.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for more information on invoice processing and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.