How To Fix /ISIDEX/EDEREG_INV247 - Tax totals for &1 % in &2 unequal (individual doc: &3, combined doc: &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 247

• Message text: Tax totals for &1 % in &2 unequal (individual doc: &3, combined doc: &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV247 - Tax totals for &1 % in &2 unequal (individual doc: &3, combined doc: &4) ?

  The SAP error message /ISIDEX/EDEREG_INV247 indicates that there is a discrepancy between the tax totals for individual documents and combined documents in the context of tax reporting or invoicing. This error typically arises in the context of electronic invoicing or tax reporting processes, particularly when dealing with multiple documents that should be consolidated for tax purposes.
  Cause:
  
  
  Data Mismatch: The tax amounts calculated for individual documents do not match the tax amount calculated for the combined document. This can happen due to:
  
  Incorrect tax rates applied to individual documents.
  Differences in tax calculation logic between individual and combined documents.
  Manual adjustments made to one of the documents that were not reflected in the other.
  
  
  
  Document Configuration: There may be issues with how the documents are configured in the system, such as:
  
  Missing or incorrect tax codes.
  Inconsistent tax jurisdiction settings.
  
  
  
  System Bugs or Inconsistencies: Sometimes, bugs in the SAP system or inconsistencies in the data can lead to this error.
  
  
  Solution:
  
  
  Review Tax Calculations: Check the tax calculations for both the individual and combined documents. Ensure that the tax rates and amounts are consistent and correctly applied.
  
  
  Check Document Configuration: Verify the configuration of the documents involved. Ensure that:
  
  The correct tax codes are assigned.
  The tax jurisdiction settings are consistent across all documents.
  
  
  
  Recalculate Tax: If discrepancies are found, you may need to recalculate the tax for the affected documents. This can often be done by reversing and re-entering the documents or using specific SAP functions to recalculate tax.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message. SAP frequently releases patches and updates that can resolve bugs or inconsistencies.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03 (Display Document)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  
  
  
  Documentation: Review SAP documentation related to tax reporting and invoicing, especially if you are using specific modules like SAP S/4HANA or SAP ECC.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.