Message type: E = Error
Message class: EDEREG_TOOLS - Deregulation Check Framework
Message number: 357
Message text: In &1 , &2 the tax percentage rate is initial, &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EDEREG_TOOLS357
- In &1 , &2 the tax percentage rate is initial, &3 ?The SAP error message EDEREG_TOOLS357 typically indicates that there is an issue with the tax percentage rate in a specific context, such as during the processing of a document or transaction. The message suggests that the tax percentage rate is not set (i.e., it is "initial" or empty) for the specified entity or transaction.
Cause: Missing Tax Configuration: The tax percentage rate may not be configured in the system for the relevant tax code or jurisdiction. Incorrect Master Data: The master data for the customer, vendor, or material may not have the necessary tax information set up. Document Type Issues: The document type being processed may not be configured to handle tax correctly. Tax Code Not Assigned: The tax code may not be assigned to the relevant transaction or may not be valid for the specific scenario.
Solution: Check Tax Configuration: Go to the transaction code OBYZ (or the relevant configuration transaction) to check the tax configuration settings. Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
EDEREG_TOOLS356
No inconsistencies found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_TOOLS355
Bill document lines missing (reference in transfer table)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_TOOLS358
Internal reference number entered in final amount line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_TOOLS359
In &1 , &2 is &3, but &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.