How To Fix EDEREG_INV628 - No tax calculation for aggregated posting

EDEREG_INV628 - Overview

• Message type: E = Error

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

• Message number: 628

• Message text: No tax calculation for aggregated posting

What causes this issue?

The system settings do not allow tax calculation when creating an
aggregated posting.

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

System Response

The processing of mass activity <ZH><ZK>ETHIM_TAX had to be cancelled.
INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

The system is set up in a way so that no tax calculation referring to
the cumulated net amount can be carried out when creating the aggregated
posting. The postings that were created by the invoicing and were
written in database table <ZH><ZK>DFKKTHI</></> already have a tax
portion.
Check and, if necessary, correct the Customizing, under
<DS:TRAS.E_DEREG_SYST>Deregulation: System settings</>, or execute the
mass activity <LS>Aggregated Posting for Service Provider</> (ETHIM) to
create the aggregated posting.

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_INV628 - No tax calculation for aggregated posting ?

  The SAP error message EDEREG_INV628, which states "No tax calculation for aggregated posting," typically occurs in the context of invoice processing or tax calculation in SAP. This error indicates that the system is unable to calculate the tax for an aggregated posting, which can happen for several reasons.
  Causes:
  
  Missing Tax Configuration: The tax codes or tax calculation procedures may not be properly configured in the system for the specific transaction or posting.
  Aggregation Issues: The system may be trying to aggregate multiple line items, but the tax calculation rules do not support aggregation for the specific tax codes or accounts involved.
  Incorrect Document Type: The document type being used may not be set up to allow for tax calculations.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., vendor/customer master records) that affect tax determination.
  Tax Jurisdiction Issues: If the transaction involves multiple tax jurisdictions, the system may not be able to determine