SAP Message /ISIDEX/EDEREG_INV026 - An error occurred in Customizing for interpretation of internal ID

Diagnosis
In Customizing under Define ID for Bill and Payment Advice NoteParts the following data has been entered for the interpretaion ofthe ID (distributor view):

  • Main transaction: &v1&

  • Subtransaction: &v2&

  • ID Type: &v3&

  • Service ID.: &v4&.

    • Initial entries cannot be processed.

    Procedure
    Adjust the Customizing settings as required.
    INCLUDE ISU_PENCIL OBJECT DOKU ID TX