How To Fix /ISIDEX/EDEREG_INV254 - Relative 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: 254

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV254 - Relative check: Gross value from &1 to &2 permitted in combined document ?

  The SAP error message /ISIDEX/EDEREG_INV254 indicates that there is an issue with the gross value in a combined document. This error typically arises in the context of invoice processing, particularly when dealing with combined documents that involve multiple line items or transactions.
  Cause:
  The error message suggests that the gross value of the document is outside the permitted range defined in the system settings. This can occur due to several reasons:
  
  Configuration Settings: The allowed gross value range for combined documents may not be properly configured in the system.
  Data Entry Errors: There may be incorrect data entry in the invoice or document that exceeds the allowed limits.
  Document Type Restrictions: Certain document types may have specific restrictions on the gross value that can be processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for combined documents in the relevant SAP module (e.g., FI, MM).
  Ensure that the allowed gross value range is correctly set up in the system. This may involve checking the settings in transaction codes like SPRO (SAP Reference IMG) or specific configuration transactions related to invoicing.
  
  
  
  Review Document Data:
  
  Examine the document that triggered the error. Check the gross value and ensure it falls within the permitted range.
  If the gross value is incorrect, correct the data entry and try processing the document again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Look for any notes or updates from SAP that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), MIRO (Enter Invoice), or FB03 (Display Document) to analyze the documents involved.
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.