How To Fix EDEREG_INV676 - Enter a tax code for tax rate &1

EDEREG_INV676 - Overview

• Message type: E = Error

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

• Message number: 676

• Message text: Enter a tax code for tax rate &1

What causes this issue?

During document processing it was not possible to determine a tax code
for tax percentage &V1&, which is necessary for further document
processing.

System Response

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

How to fix this error?

Modify the function module &V2& and define a corresponding tax code for
tax percentage &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV676 - Details

• The SAP error message EDEREG_INV676, which states "Enter a tax code for tax rate &1," typically occurs in the context of invoice processing or tax determination in SAP. This error indicates that the system expects a tax code to be assigned for a specific tax rate, but it is missing.
  
  Cause:
  
  Missing Tax Code: The primary cause of this error is that the tax code has not been defined for the specified tax rate in the system.
  
  Configuration Issues: There may be issues in the configuration of tax codes and tax rates in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entry during invoice creation or processing can lead to this error.
  Tax Jurisdiction: The tax jurisdiction may not be properly set up, leading to the absence of a corresponding tax code.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO for configuration) to check the tax code settings.
  Ensure that the tax