/ISIDEX/EDEREG_INV025 - The release limit &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 025

• Message text: The release limit &1 is not permitted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV025 - The release limit &1 is not permitted ?

  The SAP error message /ISIDEX/EDEREG_INV025 The release limit &1 is not permitted typically occurs in the context of the SAP IS-IS (Industry Solution for Utilities) module, particularly when dealing with invoice registration or release limits for billing documents.
  Cause:
  This error message indicates that the release limit specified (denoted by &1) is not allowed based on the configuration or business rules set in the system. This could be due to several reasons, including:
  
  Configuration Settings: The release limit may be set too high or too low compared to the allowed limits defined in the system configuration.
  User Authorizations: The user attempting to release the invoice may not have the necessary authorizations to approve or release invoices above a certain limit.
  Business Rules: There may be specific business rules in place that restrict the release of invoices based on certain criteria (e.g., invoice amount, customer type, etc.).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to release limits in the SAP system. This can typically be found in the customizing settings under the relevant module (e.g., IS-IS).
  Ensure that the release limit is set correctly according to your organization's policies.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to release invoices at the specified limit.
  If needed, adjust the user roles or consult with your SAP security team to grant the appropriate authorizations.
  
  
  
  Consult Business Rules:
  
  Verify if there are any specific business rules that apply to the invoice being processed. This may involve discussions with the finance or billing department to understand any constraints that may be in place.
  
  
  
  Adjust the Invoice Amount:
  
  If the invoice amount exceeds the allowed release limit, consider adjusting the invoice to fall within the permissible range, if applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
  Documentation: Review SAP documentation or notes related to invoice processing and release limits in the IS-IS module for additional context and guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.