How To Fix /CCEE/FISI9I254 - Company Code in multiple selection must be assigned to a Tax Group

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 254

• Message text: Company Code in multiple selection must be assigned to a Tax Group

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I254 - Company Code in multiple selection must be assigned to a Tax Group ?

  The SAP error message /CCEE/FISI9I254 Company Code in multiple selection must be assigned to a Tax Group typically occurs when you are trying to execute a transaction that requires a tax group assignment for a company code, but the company code you are using is not assigned to any tax group.
  Cause:
  
  Missing Tax Group Assignment: The company code you are working with has not been assigned to a tax group in the system.
  Multiple Selection: The error often arises when you are trying to process multiple company codes at once, and at least one of them lacks the necessary tax group assignment.
  
  Solution:
  To resolve this error, you need to ensure that all relevant company codes are assigned to a tax group. Here are the steps to do this:
  
  
  Access the Tax Group Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Assign Tax Groups to Company Codes.
  
  
  
  Assign Tax Group:
  
  In the configuration screen, find the company code that is causing the error.
  Assign a valid tax group to the company code. Make sure that the tax group is appropriate for the transactions you intend to process.
  
  
  
  Check for Other Company Codes:
  
  If you are processing multiple company codes, ensure that all of them are assigned to a tax group. You may need to repeat the assignment for each company code.
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Re-run the Transaction: After ensuring that all company codes are assigned to a tax group, try to re-run the transaction that caused the error.
  
  
  Related Information:
  
  Tax Groups: Tax groups in SAP are used to categorize different tax rates applicable to various transactions. Each company code should have a tax group assigned to ensure proper tax calculations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBYZ (for tax group settings) to quickly navigate to the necessary configuration areas.
  Documentation: Refer to SAP documentation or help files for more detailed information on tax configuration and the implications of tax group assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.