Message type: E = Error
Message class: /ISIDEX/EDEREG_INV -
Message number: 169
Message text: Restricted check for an integrated company liable to sales tax
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/ISIDEX/EDEREG_INV168
Bill without tax, even though no integrated company liable to sales tax
What causes this issue? No integrated company liable to sales tax exists for the sender of the bill. In spite of this, the bill was transferred with ...
/ISIDEX/EDEREG_INV167
Tax-free line with ID &1 and net amount &2 with tax rate
What causes this issue? In Customizing under <DS:SIMG._ISUUTDE_000078>Define Check Parameters </>, bill lines with the ID &V1& ar...
/ISIDEX/EDEREG_INV170
Budget billing amount check successful
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ISIDEX/EDEREG_INV171
Budget billing amount &1 differs too much from the previous BB amount &2
What causes this issue? The budget billing amount &V1& was checked against the budget billing amount &V2& from document &V4&....
Click on this link to search all SAP messages.