/ISIDEX/EDEREG_INV009 - No check values for check type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 009

• Message text: No check values for check type &1

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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AnswerBot

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV009 - No check values for check type &1 ?

  The SAP error message /ISIDEX/EDEREG_INV009 No check values for check type &1 typically occurs in the context of the SAP IS-IS (Industry Solution for Utilities) module, particularly when dealing with the registration of meter readings or similar processes. This error indicates that the system is unable to find the necessary check values for a specified check type, which is represented by &1 in the error message.
  Cause:
  
  Missing Configuration: The check type specified in the error message may not have been configured properly in the system. This could mean that the necessary check values have not been defined for that particular check type.
  Data Inconsistency: There may be inconsistencies or missing data in the master data or configuration tables related to the check type.
  Incorrect Check Type: The check type being referenced may not be valid or may not exist in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the check types in the SAP system. Ensure that the check type referenced in the error message has been properly defined and that the necessary check values are available.
  You can check the configuration in transaction codes like SPRO (SAP Project Reference Object) and look for the relevant settings under the IS-IS module.
  
  
  
  Maintain Check Values:
  
  If the check type is valid but lacks check values, you will need to create or maintain the check values for that check type. This can usually be done in the same configuration area where you defined the check type.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (e.g., customer master, contract accounts, etc.) is complete and consistent. Missing or incorrect data can lead to this error.
  
  
  
  Check for Updates:
  
  If you are using a custom implementation or have recently upgraded your SAP system, ensure that all necessary updates and patches have been applied. Sometimes, errors can arise from outdated configurations or missing components.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific check type and the IS-IS module for additional guidance on resolving this error.
  
  
  
  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 specific to your version of the software.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE11 (Data Dictionary), and SE80 (Object Navigator) for checking configurations and data definitions.
  SAP Notes: Search for SAP Notes related to the error message or the specific check type in the SAP Support Portal. This can provide additional context or solutions that have been documented by SAP.
  Community 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 root cause of the error and implement a solution to resolve it.