How To Fix EDEREG_TOOLS357 - In &1 , &2 the tax percentage rate is initial, &3

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 that the tax codes are correctly defined and that the tax percentage rates are set up for the relevant jurisdictions.
  
  
  
  Review Master Data:
  
  Check the master data for the customer, vendor, or material involved in the transaction.
  Ensure that the appropriate tax classification is assigned and that the tax codes are correctly set.
  
  
  
  Validate Document Type:
  
  Review the document type settings in the configuration to ensure that it is set up to handle tax calculations.
  Check if the document type requires specific tax codes and ensure they are assigned.
  
  
  
  Assign Tax Code:
  
  If the tax code is missing, assign the appropriate tax code to the transaction or document.
  Ensure that the tax code is valid for the transaction type and jurisdiction.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ for tax configuration, VK11 for maintaining condition records, and MM01 for material master data.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on tax configuration and management to ensure compliance with local tax regulations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.