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 fields that are required for it to be recognized as an undertake/overtake amount document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Verify that the document you are trying to process is indeed an undertake or overtake amount document. You can do this by checking the document type in the SAP system.
  
  
  Review Document Status: Ensure that the document is in a status that allows it to be processed. If the document is blocked or in a status that does not permit further processing, you may need to change its status.
  
  
  Configuration Review: Check the configuration settings in the SAP system related to undertake/overtake amount documents. Ensure that the necessary settings are in place and that the document types are correctly configured.
  
  
  Data Validation: Review the data in the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP IS-U that may help you navigate and troubleshoot the issue (e.g., transaction codes for billing, document management, etc.).
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address it.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.