How To Fix EDEREG_INV629 - 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: 629

• Message text: No tax calculation for aggregated posting

What causes this issue?

The system settings only allow one tax calculation when creating the
aggregated posting from the cumulated net amounts. The system canceled
the processing for this reason.

System Response

The processing of the mass activity <LS>Aggregated Posting for Service
Provider</> <ZH><ZK>ETHIM</></> had to be canceled.

How to fix this error?

The system is set in such a way that the tax calculation refers to the
cumulated net amount when creating the aggregated posting. The postings
that are created by the invoicing and written in database table DFKKTHI
do not have a tax portion and are, therefore, net postings. The tax
portions are to be recalculated during the creation of the aggregated
posting from cumulated net amounts. The mass activity ETHIM does not
support this.
Check and, if necessary, correct the Customizing
<DS:TRAS.E_DEREG_SYST>Deregulation: System Settings</> or execute the
mass activity <LS>Aggregated Posting for Service Provider with Tax</>
<ZH><ZK> ETHIM_TAX</></> to create the aggregated posting.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV629 - No tax calculation for aggregated posting ?

  The SAP error message EDEREG_INV629 ("No tax calculation for aggregated posting") typically occurs in the context of invoice processing, particularly when dealing with aggregated postings in the SAP system. This error indicates that the system is unable to calculate the tax for a transaction that has been aggregated, which can happen for various 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.
  Incorrect Document Type: The document type used for the posting may not be set up to allow tax calculations.
  Aggregation Issues: The way the postings are aggregated may not align with the tax calculation rules defined in the system.
  Master Data Issues: The vendor or customer master data may not have the necessary tax information or may be incorrectly set up.
  Tax Jurisdiction: The jurisdiction settings may not be correctly defined, leading to issues in tax determination.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Ensure that the tax codes and tax calculation procedures are correctly configured in the system.
  Verify that the relevant tax types are active and properly assigned to the document type being used.
  
  
  
  Review Document Type Settings:
  
  Check the configuration of the document type to ensure it allows for tax calculations.
  If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  
  Examine Aggregation Logic:
  
  Review how the postings are being aggregated. Ensure that the aggregation logic aligns with the tax calculation requirements.
  If needed, modify the aggregation settings to ensure that tax can be calculated correctly.
  
  
  
  Validate Master Data:
  
  Check the vendor or customer master data for the relevant tax information. Ensure that the tax classification is correctly set up.
  Update any missing or incorrect tax information in the master data.
  
  
  
  Check Jurisdiction Settings:
  
  Ensure that the tax jurisdiction settings are correctly defined and that they correspond to the locations involved in the transaction.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax codes), OB40 (for document types), or FK01 (for vendor master data) to check and update configurations.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and guidance on tax configuration and error handling.
  Testing: After making changes, perform test transactions to ensure that the error is resolved and that tax calculations are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration for further assistance.