Default value &1 used to check budget billing due date period
Message type: E = Error
Message class: /ISIDEX/EDEREG_INV - IDEX-GE: Payment Processing in a Deregulated Environment
Message number: 198
Message text: Default value &1 used to check budget billing due date period
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
/ISIDEX/EDEREG_INV197 Default value &1 used for budget billing amount check
/ISIDEX/EDEREG_INV196 Default value &1 used for budget billing period check
/ISIDEX/EDEREG_INV199 No check was carried out for line &1. Product ID: &2
/ISIDEX/EDEREG_INV200 No check was carried out, as there was no relevant product ID