How To Fix /CCEE/FISI9I256 - Set Dominant Company Code for Tax group & (customizing, V_T007F)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 256

• Message text: Set Dominant Company Code for Tax group & (customizing, V_T007F)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I256 - Set Dominant Company Code for Tax group & (customizing, V_T007F) ?

  The SAP error message /CCEE/FISI9I256 Set Dominant Company Code for Tax group & (customizing, V_T007F) typically occurs when there is a configuration issue related to tax groups in the SAP system. This error indicates that the system is unable to determine the dominant company code for a specified tax group, which is necessary for tax calculations and reporting.
  Cause:
  
  Missing Configuration: The dominant company code for the specified tax group has not been set up in the customizing settings.
  Incorrect Tax Group Assignment: The tax group may not be properly assigned to the relevant company codes or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the configuration data related to tax groups and company codes.
  
  Solution:
  To resolve this error, you need to ensure that the dominant company code is correctly configured for the specified tax group. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) and select SAP Reference IMG.
  
  
  
  Find Tax Group Configuration:
  
  Follow the path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Groups.
  
  
  
  Set Dominant Company Code:
  
  In the configuration for tax groups, locate the tax group that is causing the error.
  Ensure that a dominant company code is assigned to the tax group. This is typically done by selecting the tax group and entering the relevant company code in the appropriate field.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  After saving, perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax codes) or OB40 (for defining tax groups) to access relevant settings directly.
  Documentation: Refer to SAP Help documentation for detailed information on tax configuration and the implications of setting dominant company codes.
  Transport Requests: If you are working in a development environment, ensure that your changes are captured in a transport request for movement to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or dependencies affecting the configuration.