How To Fix EDEREG_INV677 - The tax code was determined successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 677

• Message text: The tax code was determined successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV677 - The tax code was determined successfully ?

  The SAP error message EDEREG_INV677 indicates that the tax code was determined successfully, but there may be an issue with the subsequent processing of the tax code in the context of the invoice or transaction. This error typically arises in the context of electronic invoicing or tax determination processes.
  Cause:
  
  Configuration Issues: The tax code may be correctly determined based on the configuration, but there could be issues with how it is set up in the system.
  Missing Master Data: The relevant master data (such as customer/vendor master records or material master records) may not be properly maintained, leading to inconsistencies.
  Inconsistent Tax Jurisdictions: The tax jurisdiction may not be correctly defined or may not match the transaction details.
  Document Type Issues: The document type being used may not be compatible with the tax code determined.
  Custom Code or Enhancements: If there are custom developments or enhancements in the tax determination process, they may not be functioning as expected.
  
  Solution:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes are correctly defined and that the tax determination rules are set up properly.
  Review Master Data: Verify that all relevant master data is complete and accurate. Check customer/vendor records and material master data for any missing or incorrect information.
  Validate Tax Jurisdictions: Ensure that the tax jurisdictions are correctly defined and that they align with the transaction details.
  Document Type Compatibility: Check if the document type being used is compatible with the tax code. If necessary, adjust the document type settings.
  Debug Custom Code: If there are custom developments, debug the code to identify any issues that may be causing the error.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for tax determination and electronic invoicing for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code determination) and OBCO (for tax configuration) to assist in troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.