How To Fix /ISIDEX/EEDMSET010 - Document &1 is not an undertake/overtake amount document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EEDMSET -

• Message number: 010

• Message text: Document &1 is not an undertake/overtake amount 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EEDMSET010 - Document &1 is not an undertake/overtake amount document ?

  The SAP error message /ISIDEX/EEDMSET010 Document &1 is not an undertake/overtake amount document typically occurs in the context of the SAP IS-U (Utilities) module, particularly when dealing with billing documents or financial transactions related to utility services.
  
  Cause:
  This error message indicates that the document you are trying to process is not recognized as a valid undertake or overtake amount document. This could happen for several reasons:
  
  Incorrect Document Type: The document you are trying to process may not be of the type that is expected for undertake or overtake amounts.
  Document Status: The document may be in a status that does not allow it to be processed as an undertake/overtake amount document.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the document types you are working with.
  Data Integrity Issues: There could be issues with the data in the document, such as missing or incorrect