How To Fix /CCEE/FISI9I255 - Company Code in multiple selection must be assigned to the same Tax Grp.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 255

• Message text: Company Code in multiple selection must be assigned to the same Tax Grp.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I255 - Company Code in multiple selection must be assigned to the same Tax Grp. ?

  The SAP error message /CCEE/FISI9I255 indicates that there is an issue with the assignment of company codes to tax groups in a multiple selection scenario. This error typically arises when you are trying to perform an operation that involves multiple company codes, but those company codes are not assigned to the same tax group.
  Cause:
  
  Inconsistent Tax Group Assignment: The company codes you are trying to process are assigned to different tax groups. In SAP, when performing certain operations (like posting transactions or generating reports), the system expects all selected company codes to belong to the same tax group.
  Configuration Issues: There may be a configuration issue in the tax settings where the company codes have not been properly assigned to the same tax group.
  
  Solution:
  
  
  Check Tax Group Assignments:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation > Assign Company Code to G/L Account).
  Verify the tax group assignments for the company codes involved. Ensure that they are assigned to the same tax group.
  
  
  
  Modify Selection:
  
  If you are performing a transaction that allows multiple selections, ensure that you only select company codes that are assigned to the same tax group.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings to ensure that the company codes are assigned to the correct tax groups. This may involve consulting with your SAP configuration team or reviewing the tax settings in your system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more detailed guidance on tax group assignments and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBD2, and OBD3 for managing company code and tax group assignments.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify company code and tax group assignments.
  
  By following these steps, you should be able to resolve the error and ensure that your company codes are correctly assigned to the same tax group for the operations you are trying to perform.