How To Fix /ISIDEX/EDEREG_INV169 - Restricted check for an integrated company liable to sales tax

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 169

• Message text: Restricted check for an integrated company liable to sales tax

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV169 - Restricted check for an integrated company liable to sales tax ?

  The SAP error message /ISIDEX/EDEREG_INV169 typically indicates an issue related to the integration of company codes that are subject to sales tax. This error often arises in scenarios involving intercompany transactions where one or more of the involved company codes are subject to specific tax regulations.
  Cause:
  
  Company Code Configuration: The company code involved in the transaction may not be properly configured to handle sales tax. This could be due to missing or incorrect settings in the tax configuration.
  Integration Issues: There may be issues with how the integrated company codes are set up in the system, particularly regarding their tax status.
  Transaction Type: The type of transaction being processed may not be allowed under the current configuration, especially if it involves cross-company transactions that are subject to sales tax.
  Master Data Issues: The master data for the involved company codes (such as vendor or customer master records) may not be set up correctly, particularly in relation to tax classifications.
  
  Solution:
  
  
  Check Company Code Settings: Review the configuration of the involved company codes in the SAP system. Ensure that they are set up to handle sales tax correctly.
  
  Go to the transaction code OBY6 to check the company code settings.
  Verify that the tax settings are appropriate for the transactions being processed.
  
  
  
  Review Tax Configuration: Ensure that the tax codes and tax determination procedures are correctly configured.
  
  Use transaction code FTXP to check the tax codes and their settings.
  Ensure that the tax jurisdiction and other relevant settings are correctly defined.
  
  
  
  Validate Master Data: Check the master data for the involved entities (customers, vendors) to ensure that they have the correct tax classifications.
  
  Use transaction codes like XD03 (for customers) and MK03 (for vendors) to review the master data.
  
  
  
  Transaction Type Review: Ensure that the transaction type being processed is allowed under the current configuration. If necessary, consult with your SAP functional consultant to determine if adjustments are needed.
  
  
  Consult Documentation: Review SAP documentation or notes related to this specific error message for any additional guidance or updates.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.