SAP Message /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