How To Fix /ISIDEX/EDEREG_INV249 - Absolute check: Tax value from &1 to &2 permitted in combined document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 249

• Message text: Absolute check: Tax value from &1 to &2 permitted in combined document

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_INV249 - Absolute check: Tax value from &1 to &2 permitted in combined document ?

  The SAP error message /ISIDEX/EDEREG_INV249 indicates that there is an issue with the tax values in a combined document. This error typically arises in the context of electronic invoicing or tax reporting, particularly when dealing with combined documents that include multiple tax items.
  Cause:
  The error message suggests that the tax value specified in the document is outside the permitted range defined for combined documents. This can occur due to:
  
  Incorrect Tax Configuration: The tax rates or tax codes used in the document may not be configured correctly in the system.
  Data Entry Errors: There may be manual entry errors in the tax amounts or codes.
  Document Type Restrictions: Certain document types may have specific rules regarding tax values that are not being adhered to.
  Regulatory Changes: Changes in tax regulations or requirements that have not been updated in the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Review the tax codes and rates configured in the system. Ensure that they are set up correctly and are applicable to the document type you are processing.
  Verify that the tax configuration aligns with the legal requirements for the jurisdiction in which you are operating.
  
  
  
  Review Document Data:
  
  Check the document for any manual entry errors in the tax amounts or codes. Ensure that the values fall within the permitted range.
  If the document is a combined document, ensure that the tax values for all components are correctly calculated and reported.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific requirements for combined documents and tax reporting.
  Look for any notes or updates from SAP regarding changes in tax regulations that may affect your configuration.
  
  
  
  Test with Sample Data:
  
  Create a test document with known valid tax values to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax code configuration) or SPRO (for configuration settings) to review and adjust your tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on tax handling in your version of SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.