How To Fix /ISIDEX/EDEREG_INV250 - Absolute check: Gross value from &1 to &2 permitted in combined document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 250

• Message text: Absolute check: Gross value from &1 to &2 permitted in combined document

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_INV250 - Absolute check: Gross value from &1 to &2 permitted in combined document ?

  The SAP error message /ISIDEX/EDEREG_INV250 indicates that there is an issue with the gross value in a combined document, specifically that the gross value is outside the permitted range defined in the system. This error typically arises in the context of invoice processing or document management within the SAP system, particularly when dealing with combined documents that may include multiple line items or transactions.
  Cause:
  
  Gross Value Range Violation: The error suggests that the gross value of the document falls outside the allowed range specified in the configuration settings for combined documents.
  Configuration Settings: The allowed gross value range may not be properly configured in the system, or the document being processed may not meet the criteria set for combined documents.
  Data Entry Errors: There may be incorrect data entry in the document that leads to an invalid gross value.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for combined documents in the SAP system. Ensure that the allowed gross value range is correctly defined and matches the business requirements.
  
  This can typically be found in the customizing settings under the relevant module (e.g., Financial Accounting, Controlling).
  
  
  
  Review Document Data: Examine the document that triggered the error. Check the gross value and ensure that it falls within the permitted range. If necessary, adjust the values accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications. This may provide insights into the configuration settings that need to be adjusted.
  
  
  User Training: If the error is due to data entry mistakes, consider providing additional training to users on how to correctly enter data for combined documents.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and document data, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or FB60 (to process invoices) to investigate and resolve the issue.
  Documentation: Check SAP Notes and Knowledge Base Articles related to the error message for any specific fixes or recommendations.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.