How To Fix ACR_RO_ECSL002 - The first company code & is not assigned to a sales tax group.

ACR_RO_ECSL002 - Overview

• Message type: E = Error

• Message class: ACR_RO_ECSL -

• Message number: 002

• Message text: The first company code & is not assigned to a sales tax group.

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 ACR_RO_ECSL002 - The first company code & is not assigned to a sales tax group. ?

  The SAP error message ACR_RO_ECSL002 indicates that a specific company code is not assigned to a sales tax group. This error typically arises in the context of tax determination processes, particularly when dealing with sales tax in the SAP system.
  
  Cause:
  
  Missing Assignment: The company code in question has not been assigned to any sales tax group in the system.
  
  Configuration Issues: There may be a misconfiguration in the tax settings or the sales tax group setup.
  Data Entry Errors: Incorrect data entry during the configuration of the company code or sales tax group.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Company Code Data).
  Verify that the company code is correctly set up.
  
  
  
  Assign Sales Tax Group:
  
  Navigate to the transaction code OB40 (or through the menu: Financial Accounting >