How To Fix EDEREG_INV343 - Tax data inconsistent (percentage rate &1, code &2, amount &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 343

• Message text: Tax data inconsistent (percentage rate &1, code &2, amount &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV343 - Tax data inconsistent (percentage rate &1, code &2, amount &3) ?

  The SAP error message EDEREG_INV343 indicates that there is an inconsistency in the tax data related to a specific transaction. This error typically arises when the tax percentage rate, tax code, and tax amount do not align correctly. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Inconsistent Tax Calculation: The tax amount calculated does not match the expected amount based on the tax percentage and the tax code.
  Incorrect Tax Configuration: The tax code may not be configured correctly in the system, leading to discrepancies in tax calculations.
  Manual Entry Errors: If tax amounts are entered manually, there may be errors in the values inputted.
  Changes in Tax Rates: If there have been recent changes in tax rates or regulations, the system may not have been updated accordingly.
  Currency Issues: If transactions involve multiple currencies, conversion rates may lead to inconsistencies in tax calculations.
  
  Solution:
  
  
  Verify Tax Configuration:
  
  Check the configuration of the tax code in the SAP system. Ensure that the tax percentage and the tax amount are set up correctly.
  Use transaction codes like OBYZ (for tax codes) to review the settings.
  
  
  
  Recalculate Tax:
  
  If the tax amount was manually entered, consider recalculating it based on the tax percentage and the base amount.
  Use the transaction to recalculate the tax for the document in question.
  
  
  
  Check Document Details:
  
  Review the document that triggered the error. Ensure that the amounts and codes are entered correctly.
  Look for any discrepancies in the line items that may affect the tax calculation.
  
  
  
  Update Tax Rates:
  
  If there have been changes in tax rates, ensure that the system is updated with the latest rates. This may involve updating the tax configuration in the system.
  
  
  
  Consult with Finance Team:
  
  If the issue persists, consult with your finance or accounting team to ensure that the tax codes and rates being used are compliant with current regulations.
  
  
  
  Debugging:
  
  If you have access to technical support, consider debugging the transaction to identify where the inconsistency arises.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax calculations. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation regarding tax configuration and calculations to ensure compliance with local tax laws.
  User Forums: Engage with SAP user communities or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the EDEREG_INV343 error message in SAP.