/ISIDEX/EDEREG_INV013 - No lines in the incoming bill for line &1 of simulation document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 013

• Message text: No lines in the incoming bill for line &1 of simulation document &2

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_INV013 - No lines in the incoming bill for line &1 of simulation document &2 ?

  The SAP error message /ISIDEX/EDEREG_INV013 No lines in the incoming bill for line &1 of simulation document &2 typically occurs in the context of invoice processing, particularly when dealing with incoming invoices in the SAP system. This error indicates that the system expected to find line items in the incoming bill (invoice) but did not find any for the specified line of the simulation document.
  Cause:
  
  Missing Line Items: The incoming invoice does not contain any line items, which could be due to an error in the invoice creation process.
  Incorrect Document Reference: The simulation document referenced may not be correctly linked to the incoming invoice.
  Data Entry Errors: There may have been mistakes during data entry, leading to an incomplete or incorrect invoice.
  Configuration Issues: There could be issues with the configuration of the invoice processing module in SAP.
  
  Solution:
  
  Check Incoming Invoice: Verify the incoming invoice to ensure that it contains the necessary line items. If it is missing, you may need to recreate or correct the invoice.
  Review Simulation Document: Check the simulation document referenced in the error message to ensure it is correctly set up and linked to the incoming invoice.
  Data Validation: Ensure that all required fields and line items are filled out correctly in the invoice. Look for any discrepancies or missing information.
  Reprocess the Invoice: If the invoice was created incorrectly, you may need to delete it and create a new one with the correct details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to manage invoices effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create and process invoices in the system.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.