How To Fix EDEREG_INV345 - Tax base amount &1 with tax amount &2 is zero despite tax rate

EDEREG_INV345 - Overview

• Message type: E = Error

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

• Message number: 345

• Message text: Tax base amount &1 with tax amount &2 is zero despite tax rate

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV345 - Tax base amount &1 with tax amount &2 is zero despite tax rate ?

  The SAP error message EDEREG_INV345 indicates that there is an inconsistency in the tax calculation for an invoice. Specifically, it states that the tax base amount and the tax amount are both zero, even though a tax rate has been defined. This situation typically arises in the context of tax reporting and compliance, particularly in countries with strict tax regulations.
  
  Cause:
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be properly configured in the system.
  Missing Tax Base Amount: The invoice may not have a valid tax base amount, leading to a zero tax amount.
  Data Entry Errors: There may be errors in the data entry for the invoice, such as incorrect amounts or missing fields.
  Tax Exemptions: The transaction may be exempt from tax, but the system is still trying to apply a tax rate.
  Document Type Issues: The document type used for the invoice may not be set up to handle