How To Fix EDEREG_TOOLS360 - &1, &2 is end amount line with dependent tax line, but &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 360

• Message text: &1, &2 is end amount line with dependent tax line, but &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_TOOLS360 - &1, &2 is end amount line with dependent tax line, but &3 ?

  The SAP error message EDEREG_TOOLS360 typically relates to issues in the handling of tax lines in financial documents, particularly when there are discrepancies between the end amounts and the dependent tax lines. This error can occur in various contexts, such as during the posting of invoices, payments, or other financial transactions.
  Cause:
  The error message indicates that there is a mismatch between the end amount of a line item and the corresponding tax line. Specifically, it suggests that the total amount of a line item does not align with the expected tax calculations or the dependent tax line amounts. This can happen due to several reasons, including:
  
  Incorrect Tax Calculation: The tax amount calculated does not match the expected value based on the line item amount.
  Manual Adjustments: If manual adjustments were made to the amounts, they may not have been reflected in the tax calculations.
  Configuration Issues: There may be issues with the tax configuration in the system, such as incorrect tax codes or rates.
  Data Entry Errors: Mistakes in entering amounts or tax codes can lead to discrepancies.
  
  Solution:
  To resolve the EDEREG_TOOLS360 error, you can take the following steps:
  
  Review Line Items: Check the line items involved in the transaction. Ensure that the amounts and tax codes are entered correctly.
  Verify Tax Calculations: Confirm that the tax amounts are calculated correctly based on the line item amounts. You may need to recalculate the tax manually to verify.
  Check Configuration: Review the tax configuration settings in SAP. Ensure that the tax codes and rates are set up correctly and that they align with the business requirements.
  Adjust Amounts: If there are discrepancies, adjust the amounts in the line items or the tax lines to ensure they match.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax-related errors.
  Test in a Sandbox: If possible, replicate the issue in a test environment to understand the root cause without affecting production data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to navigate the system effectively.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial documents and tax configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.