How To Fix EDEREG_TOOLS364 - &1 , &2 is a dependent tax line, no entry for internal reference number

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 364

• Message text: &1 , &2 is a dependent tax line, no entry for internal reference number

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_TOOLS364 - &1 , &2 is a dependent tax line, no entry for internal reference number ?

  The SAP error message EDEREG_TOOLS364 typically indicates that there is an issue with tax line entries in the system, specifically that a dependent tax line is missing an entry for the internal reference number. This error often arises in the context of tax reporting or during the processing of tax-related transactions.
  Cause:
  
  Missing Tax Line Entry: The error suggests that there is a dependent tax line that does not have a corresponding entry for the internal reference number. This could happen if the tax line was not properly created or if there was an issue during data entry.
  Configuration Issues: There may be configuration issues in the tax settings or in the way tax codes are defined in the system.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect information in the tax-related fields.
  
  Solution:
  
  Check Tax Line Entries: Review the tax line entries associated with the transaction that triggered the error. Ensure that all required fields, including the internal reference number, are populated correctly.
  Verify Configuration: Check the configuration settings for tax codes and tax reporting in your SAP system. Ensure that all necessary tax codes are defined and that they are correctly linked to the relevant accounts.
  Data Validation: Validate the data being processed to ensure that there are no missing or incorrect entries. This may involve checking the source documents or transactions that led to the creation of the tax lines.
  Recreate Tax Lines: If necessary, you may need to delete and recreate the tax lines to ensure that they are correctly linked and that all required information is present.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax line entries and resolving related errors.
  
  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 that may help in troubleshooting tax-related issues, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify and resolve the issue causing the EDEREG_TOOLS364 error in your SAP system.