How To Fix EDEREG_INV737 - Cannot determine tax base value (gross = &1, tax = &2)

EDEREG_INV737 - Overview

• Message type: E = Error

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

• Message number: 737

• Message text: Cannot determine tax base value (gross = &1, tax = &2)

What causes this issue?

The system could not determine a tax base amount for a tax-relevant
line.
The tax amount is zero but the gross amount (&V1&) and the tax
percentage rate (&V2&) are not zero.

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?

Check the tax data in the document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV737 - Details

• The SAP error message EDEREG_INV737, which states "Cannot determine tax base value (gross = &1, tax = &2)," typically occurs in the context of tax calculations in the SAP system, particularly when dealing with invoicing or tax reporting. This error indicates that the system is unable to calculate the tax base value based on the provided gross amount and tax amount.
  Causes:
  
  Incorrect Configuration: The tax calculation configuration in the SAP system may not be set up correctly. This includes settings related to tax codes, tax rates, and tax determination procedures.
  Data Entry Errors: There may be incorrect or missing data in the invoice or transaction that is causing the system to be unable to calculate the tax base.
  Inconsistent Values: The gross amount and tax amount may not be consistent with each other. For example, the tax amount may be too high or too low compared to the gross amount.
  Currency Issues: If there