How To Fix /ISIDEX/EDEREG_INV153 - Bill for integrated company liable to sales tax cannot contain sales tax

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 153

• Message text: Bill for integrated company liable to sales tax cannot contain sales tax

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV153 - Bill for integrated company liable to sales tax cannot contain sales tax ?

  The SAP error message /ISIDEX/EDEREG_INV153 indicates that there is an issue with a billing document for an integrated company that is liable for sales tax. Specifically, the error states that the bill cannot contain sales tax, which typically arises in scenarios where the system expects a certain configuration or data setup that is not being met.
  Cause:
  
  Configuration Issues: The integrated company may not be configured correctly in the system to handle sales tax. This could be due to settings in the company code, tax codes, or tax determination procedures.
  Document Type: The billing document type being used may not be set up to allow sales tax for the integrated company.
  Tax Jurisdiction: There may be issues with the tax jurisdiction settings that prevent the application of sales tax.
  Master Data Issues: The customer or vendor master data may not have the correct tax information or settings.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for the company code in the SAP system. Ensure that the tax settings are correctly defined.
  Verify the tax codes and ensure they are set up to allow sales tax for the relevant transactions.
  
  
  
  Review Document Type:
  
  Check the billing document type being used. Ensure that it is configured to allow sales tax. You may need to adjust the settings in the billing document type configuration.
  
  
  
  Tax Jurisdiction:
  
  Ensure that the tax jurisdiction settings are correctly defined and that they align with the integrated company’s requirements.
  
  
  
  Master Data Review:
  
  Check the customer and vendor master data for the integrated company. Ensure that the tax classification and other relevant fields are correctly filled out.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the billing document can be processed without triggering the error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes such as SPRO (for configuration), VF01 (for billing document creation), and SE11 (for data dictionary) to help troubleshoot the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your internal SAP support team for further assistance.