How To Fix ACR_RO_ECSL001 - The comp code & must be in the same tax group like the comp code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_RO_ECSL -

• Message number: 001

• Message text: The comp code & must be in the same tax group like the comp code &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_RO_ECSL001 - The comp code & must be in the same tax group like the comp code &. ?

  The SAP error message ACR_RO_ECSL001 indicates that there is a mismatch in the tax group assignment for different company codes involved in a transaction. Specifically, it means that the company codes referenced in the error message are not assigned to the same tax group, which is a requirement for certain transactions, especially those related to tax reporting and compliance.
  Cause:
  
  Different Tax Groups: The company codes involved in the transaction are assigned to different tax groups in the system. This can happen if the company codes are set up with different tax configurations.
  Configuration Issues: There may be a misconfiguration in the tax settings for the company codes in question.
  Transaction Type: The type of transaction being processed may require that all involved company codes share the same tax group.
  
  Solution:
  
  
  Check Tax Group Assignment:
  
  Go to the configuration settings in SAP and check the tax group assignments for the company codes involved in the transaction.
  Ensure that both company codes are assigned to the same tax group.
  
  
  
  Modify Tax Group:
  
  If necessary, modify the tax group assignment for one of the company codes so that they match.
  This can typically be done in the SAP configuration under the path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Tax Groups.
  
  
  
  Review Transaction:
  
  Review the transaction you are trying to execute to ensure that it is appropriate for the company codes involved.
  If the transaction does not require both company codes to be in the same tax group, consider adjusting the transaction or the company codes involved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the nature of the transaction.
  
  
  
  Related Information:
  
  Tax Groups: Tax groups in SAP are used to categorize different tax rates and rules that apply to various transactions. Each company code can be assigned to a specific tax group based on its operational requirements.
  Company Code Configuration: Each company code in SAP can have its own set of configurations, including tax settings, which can lead to discrepancies if not managed properly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax group configurations.
  
  By ensuring that the company codes involved in the transaction are assigned to the same tax group, you should be able to resolve the error message ACR_RO_ECSL001.