SAP ABAP Message Class /ISIDEX/EDEREG_INV Message Number 157 (Absolute difference exceeds the permitted value &1)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-IDX (Application Component) Enhanced Intercompany Data Exchange
     /ISIDEX/EE_DEREG_INV (Package) IDEX Payment Processing in the Deregulated Environment
Attribute
Message class /ISIDEX/EDEREG_INV  
Short Description IDEX-GE: Payment Processing in a Deregulated Environment    
Message Number 157  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050409   
Message Text
Absolute difference exceeds the permitted value &1
Help Document

Diagnosis

Errors occurred when checking the amounts. The absolute deviation of the amounts exceeds the limit of .

The following errors occurred: . The individual error IDs are are separated by a semicolon (';').

The following differences were identified for the error IDs:

Error ID:

  • '1' The gross amount in the final amount line is not equal to the sum of the normal lines.

    The difference is calculated as follows: Final amount line - sum of normal lines + deduction line.

  • '2' The gross amount in the totals line is not equal to the sum of the normal lines.

    The difference is calculated as follows: Totals line - sum of normal lines.

  • '3' The net amount in the final amount line is not equal to the sum of the normal lines.

    The difference is calculated as follows: Final amount line - sum of normal lines + deduction line.

  • '4' The net amount in the totals line is not equal to the sum of the normal lines.

    The difference is calculated as follows: Totals line - sum of normal normal lines.

  • '5' The final amount line shows a difference.

    The difference is calculated as follows: Gross amount - net amount - tax amount. The tax amount can be calculated from the sum of all tax amounts that are allocated to the line.

  • '6' The totals line shows a difference.

    The difference is calculated as follows: Gross amount - net amount - tax amount. The tax amount can be calculated from the sum of all tax amounts that are allocated to the line.

  • '7' The deduction line shows a difference.

    The difference is calculated as follows: Gross amount - net amount - tax amount. The tax amount can be calculated from the sum of all tax amounts that area allocated to the line.

  • '8' The sum of normal lines shows a difference.

    The difference is calculated as follows: Gross amount - net amount - tax amount.

  • '9' The gross amount in the final amount line is not equal to the sum from the gross amount totals line + deduction line.
  • '10' The net amount in the final amount line is not equal to the sum from the net amount totals line + deduction line.

The calculations and checks for the differences are only carried out if the relevant amounts are available.

Note that the system does not observe a threshold value for error ID '9' and '10'. This means that it reports an error if a difference is identified.

History
Last changed on/by 20130531  SAP 
SAP Release Created in   464