How To Fix /ISIDEX/EDEREG_INV230 - Tax on sales/purchases not permitted in reverse charge document


/ISIDEX/EDEREG_INV230 - Overview

  • Message type: E = Error

  • Message class: /ISIDEX/EDEREG_INV -

  • Message number: 230

  • Message text: Tax on sales/purchases not permitted in reverse charge document

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  • Self-Explanatory Message

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    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 /ISIDEX/EDEREG_INV230 - Tax on sales/purchases not permitted in reverse charge document ?
    The SAP error message /ISIDEX/EDEREG_INV230 indicates that there is an issue with the tax treatment in a reverse charge document. This error typically arises when the system detects that tax on sales or purchases is not permitted in the context of a reverse charge mechanism.
    
    Cause: Reverse Charge Mechanism: The reverse charge mechanism shifts the responsibility for reporting VAT from the seller to the buyer. In this case, the buyer accounts for the VAT instead of the seller. If the document is set up incorrectly, the system may not allow tax to be applied.
    Configuration Issues: The tax codes or tax settings in the system may not be configured correctly for reverse charge transactions. This can include incorrect tax types or settings that do not allow tax to be calculated. Document Type: The document type being used may not support tax calculations for reverse charge transactions. Master Data Issues: The vendor or customer master data

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