How To Fix EDEREG_INV344 - Gross amount &1 not same as gross calculated, &2

EDEREG_INV344 - Overview

• Message type: E = Error

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

• Message number: 344

• Message text: Gross amount &1 not same as gross calculated, &2

What causes this issue?

Gross amount &V1& is not the same as the gross amount calculated, &V2&.
When line items do not have tax lines, the gross amount is calculated by
adding the tax base amount and the tax amount of the line item to be
transferred. If there is a tax line, the amount is the total of all the
tax base amounts and tax amounts from the corresponding tax lines.

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV344 - Gross amount &1 not same as gross calculated, &2 ?

  The SAP error message EDEREG_INV344 typically indicates a discrepancy between the gross amount specified in an invoice and the gross amount that has been calculated by the system based on the line items and their respective tax calculations. This error is often encountered in the context of invoice verification or processing in SAP.
  
  Cause:
  
  Data Entry Errors: The gross amount entered manually may not match the calculated amount due to typographical errors.
  Tax Calculation Issues: The tax rates applied to the line items may not align with the expected rates, leading to a different gross amount.
  Currency Conversion: If the invoice involves multiple currencies, discrepancies may arise from incorrect currency conversion rates.
  Discounts or Adjustments: Any discounts or adjustments applied to the invoice may not have been accounted for correctly in the gross amount.
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or tax calculation settings in the system.
  
  
  Solution:
  
  Verify Data Entry: