Message SAP /ISIDEX/EDEREG_INV023 - No checks are allocated to service ID &1

Diagnosis No checks are allocated to service ID &v1&. Procedure Define the connection between the service ID and the checks inCustomizing for SAP Utilities under Intercompany DataExchange -> Bill and Payment Advice Note Processing -> Define CheckParameters. INCLUDE ISU_PENCIL OBJECT DOKU ID TX