/ISIDEX/EDEREG_INV164 - The relative difference exceeds the permitted value &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 164

• Message text: The relative difference exceeds the permitted value &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_INV164 - The relative difference exceeds the permitted value &1 ?

  The SAP error message /ISIDEX/EDEREG_INV164 The relative difference exceeds the permitted value &1 typically occurs in the context of data validation, particularly when dealing with financial or inventory data. This error indicates that the relative difference between two values (such as expected and actual values) exceeds a predefined threshold, which is specified by the parameter &1.
  Cause:
  
  Data Discrepancy: The most common cause of this error is a significant discrepancy between the expected value and the actual value in a financial or inventory transaction. This could be due to data entry errors, incorrect calculations, or issues with data synchronization.
  Configuration Settings: The threshold for the relative difference might be set too low in the system configuration, leading to frequent errors even for minor discrepancies.
  Data Quality Issues: Poor data quality, such as missing or incorrect data, can also lead to this error.
  
  Solution:
  
  Review Data: Check the values involved in the transaction that triggered the error. Compare the expected and actual values to identify the source of the discrepancy.
  Adjust Configuration: If the threshold for the relative difference is too strict, consider adjusting the configuration settings to allow for a larger acceptable difference. This can usually be done in the relevant customizing settings in SAP.
  Data Correction: If the discrepancy is due to incorrect data entry, correct the data in the system. Ensure that all relevant data is accurate and up-to-date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context within your SAP implementation.
  Testing: After making adjustments, test the transaction again to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to inventory management, financial accounting, or data validation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant module to conduct a deeper analysis.