How To Fix /ISIDEX/EDEREG_INV243 - The relevant sales tax statement was processed successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISIDEX/EDEREG_INV -

  • Message number: 243

  • Message text: The relevant sales tax statement was processed successfully

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV243 - The relevant sales tax statement was processed successfully ?

    The SAP error message /ISIDEX/EDEREG_INV243 indicates that there is an issue related to the processing of a sales tax statement, specifically that the relevant sales tax statement was processed successfully, but there may be underlying issues that need to be addressed.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the sales tax records.
    2. Configuration Issues: The configuration settings for sales tax reporting may not be set up correctly, leading to issues during processing.
    3. Document Status: The document related to the sales tax statement may already be processed or in a status that does not allow for further processing.
    4. Authorization Issues: The user may not have the necessary authorizations to process or view the sales tax statement.

    Solution:

    1. Check Data Entries: Review the sales tax data entries for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify the configuration settings for sales tax reporting in the SAP system. Ensure that the settings align with the legal requirements for your region.
    3. Document Status Check: Check the status of the document related to the sales tax statement. If it has already been processed, you may need to reverse or adjust it before reprocessing.
    4. Authorization Review: Ensure that the user has the necessary permissions to process the sales tax statement. If not, contact your SAP administrator to grant the required access.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.

    Related Information:

    • SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the situation.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as S_ALR_87012357 for sales tax reporting.
    • User Forums: Check SAP community forums or user groups for discussions related to this error message. Other users may have encountered similar issues and can provide insights.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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