How To Fix EDEREG_INV731 - 'Relevant to Transfer' is not set for tax lines

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 731

• Message text: 'Relevant to Transfer' is not set for tax lines

What causes this issue?

A document with tax lines is processed. For it to be aggregated
properly, the 'Relevant for Transfer' indicator must be set.

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?

In the Customizing item<DS:SIMG._ISUUTDE_000067>Make Basis Settings</>,
set the 'Relevant for Transfer' indicator in 'Allowed Line Type per Bill
and Payment Advice Type'

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_INV731 - 'Relevant to Transfer' is not set for tax lines ?

  The SAP error message EDEREG_INV731 indicates that the system has detected an issue with tax lines in an invoice or document where the relevant flag for transfer is not set. This typically occurs in the context of electronic invoicing or tax reporting, where specific tax lines need to be marked as relevant for transfer to comply with legal or business requirements.
  Cause:
  
  Missing Configuration: The tax lines in the invoice may not be configured correctly in the system. This could be due to missing settings in the tax codes or tax determination procedures.
  Incorrect Tax Code: The tax code used may not be marked as relevant for transfer in the system settings.
  Document Type Settings: The document type being used may not have the necessary settings to allow for tax lines to be marked as relevant for transfer.
  Data Entry Error: There may be a manual error in entering the tax information in the invoice.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to check the configuration of the tax codes.
  Ensure that the tax codes used in the invoice are set to be relevant for transfer.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type being used in the invoice. You can do this in the configuration settings for the specific document type.
  Ensure that the document type allows for tax lines to be marked as relevant for transfer.
  
  
  
  Update Tax Line Information:
  
  If the tax lines are not marked correctly, you may need to update the invoice or document to ensure that the relevant flag is set.
  This can often be done by editing the invoice and ensuring that the tax lines are correctly populated.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  Documentation: Review SAP documentation related to tax configuration and electronic invoicing to ensure compliance with local regulations.
  Testing: After making changes, perform testing to ensure that the error does not reoccur and that the tax lines are processed correctly.
  
  By following these steps, you should be able to resolve the EDEREG_INV731 error and ensure that your tax lines are correctly marked as relevant for transfer.