How To Fix EDEREG_TOOLS365 - &1 , &2 is a dependent tax line, no entry for tax code, but &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 365

• Message text: &1 , &2 is a dependent tax line, no entry for tax code, 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_TOOLS365 - &1 , &2 is a dependent tax line, no entry for tax code, but &3 ?

  The SAP error message "EDEREG_TOOLS365 &1, &2 is a dependent tax line, no entry for tax code, but &3" typically indicates an issue related to tax configuration in the SAP system. This error arises when the system encounters a dependent tax line that does not have a corresponding entry for the specified tax code.
  Cause:
  
  Missing Tax Code Configuration: The tax code referenced in the error message is not configured correctly in the system. This could mean that the tax code is not defined in the tax configuration tables.
  Dependent Tax Line Issue: The error suggests that the line item is dependent on another tax line, but the necessary configuration for that tax line is missing.
  Incorrect Tax Jurisdiction: The jurisdiction settings may not align with the tax codes being used, leading to discrepancies.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect tax codes being assigned to transactions.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the configuration of the tax codes.
  Ensure that the tax code in question is defined and has the necessary settings for the relevant country and jurisdiction.
  
  
  
  Review Dependent Tax Lines:
  
  Identify the dependent tax line mentioned in the error message and check its configuration.
  Ensure that all dependent tax lines have corresponding entries in the tax configuration.
  
  
  
  Validate Tax Jurisdictions:
  
  Check the jurisdiction settings in the system to ensure they are correctly aligned with the tax codes being used.
  Make sure that the jurisdiction is set up to handle the specific tax codes.
  
  
  
  Correct Data Entry:
  
  Review the transaction data for any incorrect tax codes or entries.
  Correct any discrepancies in the data entry that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and error resolution.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, FTXP, and OB40 for tax configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax configuration and error messages.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message in your SAP system.