How To Fix /ISIDEX/EDEREG_INV253 - Relative 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: 253

• Message text: Relative 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV253 - Relative check: Tax value from &1 to &2 permitted in combined document ?

  The SAP error message /ISIDEX/EDEREG_INV253 indicates that there is an issue with the tax values in a combined document. Specifically, it suggests that the tax value from one part of the document to another is not permitted according to the system's validation rules.
  Cause:
  This error typically arises in scenarios where:
  
  Tax Value Mismatch: The tax values in the combined document do not align with the expected ranges or conditions defined in the system.
  Configuration Issues: There may be configuration settings in the tax calculation or document processing that restrict certain tax values.
  Document Type Restrictions: The document type being processed may have specific rules regarding tax values that are not being met.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Review the tax configuration settings in your SAP system. Ensure that the tax codes and rates are correctly defined and that they align with the expected values for the document type you are processing.
  
  
  
  Validate Document Data:
  
  Examine the combined document for any discrepancies in tax values. Ensure that the tax amounts are within the permitted range as specified by the system.
  
  
  
  Review Document Types:
  
  Check if the document type being used has specific restrictions on tax values. You may need to adjust the document type or the tax values accordingly.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Testing:
  
  After making adjustments, test the document processing again to ensure that the error no longer occurs.
  
  
  
  Seek Help from 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.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax code configuration) or SPRO (to access the configuration menu) to review and adjust settings.
  Documentation: Refer to SAP documentation related to tax processing and document management for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.