How To Fix EDEREG_INV628 - No tax calculation for aggregated posting

SAP Error Message - Details

• 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 the correct tax rate.
  
  Solutions:
  
  Check Tax Configuration: Review the tax configuration in the system. Ensure that the relevant tax codes and tax calculation procedures are correctly set up in the system.
  Review Document Type Settings: Verify that the document type being used allows for tax calculations. You may need to adjust the settings in the configuration.
  Examine Line Items: If the posting involves multiple line items, check if all line items have valid tax codes assigned. Ensure that the tax codes are compatible with aggregation.
  Validate Master Data: Check the vendor/customer master records for any missing or incorrect tax-related information. Ensure that the tax classification is correctly assigned.
  Consult Tax Jurisdiction Settings: If applicable, review the tax jurisdiction settings to ensure that they are correctly configured for the transaction.
  Use Transaction Codes: Utilize transaction codes like OBYZ (for tax codes) or OB40 (for tax determination) to review and adjust settings as necessary.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases updates that may address specific error messages.
  Documentation: Refer to SAP documentation regarding tax calculation and configuration for your specific version of SAP.
  Testing: After making changes, perform test transactions to ensure that the issue is resolved and that tax calculations are functioning as expected.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.