How To Fix EDEREG_INV475 - Document line &1: Tax amount &2 does not correspond to tax percentage &3

EDEREG_INV475 - Overview

• Message type: E = Error

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

• Message number: 475

• Message text: Document line &1: Tax amount &2 does not correspond to tax percentage &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_INV475 - Document line &1: Tax amount &2 does not correspond to tax percentage &3 ?

  The SAP error message EDEREG_INV475 indicates a discrepancy between the tax amount and the tax percentage for a specific document line in an invoice. This error typically arises during the processing of invoices in the SAP system, particularly in the context of tax calculations.
  
  Cause:
  The error occurs when the calculated tax amount for a line item does not match the expected tax amount based on the tax percentage applied. This can happen due to several reasons, including:
  
  Incorrect Tax Percentage: The tax percentage applied to the line item may be incorrect or not aligned with the tax regulations.
  Rounding Issues: Rounding differences can lead to discrepancies between the calculated tax amount and the expected amount.
  Manual Adjustments: If the tax amount was manually adjusted, it may not correspond to the tax percentage.
  
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as incorrect tax codes or rates.
  Currency Conversion: