/ISIDEX/EEDMSET011 - No upsteam document exists for the period &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EEDMSET -

• Message number: 011

• Message text: No upsteam document exists for the period &1 to &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/EEDMSET011 - No upsteam document exists for the period &1 to &2 ?

  The SAP error message /ISIDEX/EEDMSET011 No upstream document exists for the period &1 to &2 typically occurs in the context of the SAP IS-IS (Industry Solution for Utilities) module, particularly when dealing with data management and document processing. This error indicates that the system is unable to find an upstream document (such as a billing document, contract, or other relevant document) for the specified period.
  Cause:
  
  Missing Upstream Document: The most common cause is that there is no upstream document available for the specified date range. This could be due to data not being entered, documents not being created, or documents being deleted.
  Incorrect Date Range: The specified period may not correspond to any existing documents. This can happen if the dates are incorrectly set or if the documents are outside the expected date range.
  Data Consistency Issues: There may be inconsistencies in the data or configuration that prevent the system from recognizing the upstream documents.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the upstream documents.
  
  Solution:
  
  Check for Upstream Documents: Verify if there are any upstream documents for the specified period. You can do this by checking the relevant transaction codes or reports in SAP that list documents related to the specific process (e.g., billing, contracts).
  Adjust Date Range: Ensure that the date range specified in the error message is correct. If necessary, adjust the dates to match the periods for which documents exist.
  Create Missing Documents: If upstream documents are indeed missing, you may need to create them. This could involve entering billing data, contracts, or other relevant information that should exist for the specified period.
  Check Data Consistency: Run consistency checks or reports to identify any data issues that may be causing the error. This may involve checking for missing links between documents or ensuring that all necessary data is present.
  Review Authorizations: Ensure that the user has the necessary permissions to access the upstream documents. If not, work with your SAP security team to grant the appropriate access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), or specific IS-IS transaction codes that pertain to document management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the IS-IS module to understand the relationships between different documents and how they are processed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the IS-IS module for further assistance.