How To Fix EDEREG_INV341 - Tax record &1 not allocated to a tax code

EDEREG_INV341 - Overview

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 341

• Message text: Tax record &1 not allocated to a tax code

What causes this issue?

Inconsistent tax line &V2&: No tax code is allocated to the tax rate.
However, a tax code is required for subsequent processing (posting in
financial accounting).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain a tax code in the tax line.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV341 - Details

• The SAP error message EDEREG_INV341 indicates that a tax record is not allocated to a tax code. This typically occurs in the context of tax determination processes in SAP, particularly when dealing with tax reporting or invoicing.
  
  Cause:
  
  Missing Tax Code Assignment: The tax record (which contains information about tax rates, tax types, etc.) is not linked to a specific tax code in the system.
  
  Configuration Issues: There may be a configuration issue in the tax settings, such as missing entries in the tax configuration tables.
  Data Entry Errors: Incorrect or incomplete data entry when creating or modifying tax records or tax codes.
  Changes in Tax Regulations: Changes in tax laws or regulations that have not been updated in the SAP system.
  
  
  Solution:
  
  
  Check Tax Code Assignment:
  
  Go to the transaction code OBYZ (or similar, depending on your version) to check the tax code configuration.
  Ensure that the tax record is properly assigned to the relevant tax code.
  
  
  
  Review Tax