How To Fix /CCEE/RSFI003 - All company codes must belong to one sales/purchases tax group

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFI -

• Message number: 003

• Message text: All company codes must belong to one sales/purchases tax group

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/RSFI003 - All company codes must belong to one sales/purchases tax group ?

  The SAP error message /CCEE/RSFI003 indicates that there is a configuration issue related to the assignment of company codes to sales or purchase tax groups. This error typically arises when you are trying to execute a transaction that involves multiple company codes, but not all of them are assigned to the same sales or purchase tax group.
  Cause:
  
  Inconsistent Tax Group Assignment: The company codes involved in the transaction are assigned to different sales or purchase tax groups. This inconsistency prevents the system from processing the transaction correctly.
  Missing Configuration: One or more company codes may not be configured with a sales or purchase tax group in the system.
  Transaction Type: The transaction you are trying to execute may require all company codes to be part of the same tax group for tax calculation purposes.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBYZ (for sales tax) or OBY6 (for purchase tax).
  Verify the tax group assignments for each company code involved in the transaction.
  Ensure that all company codes are assigned to the same sales or purchase tax group.
  
  
  
  Assign Tax Groups:
  
  If any company code is missing a tax group assignment, you will need to assign it to the appropriate sales or purchase tax group.
  Make sure that the tax group is consistent across all company codes that are part of the transaction.
  
  
  
  Review Transaction Settings:
  
  Check the settings of the transaction you are trying to execute to ensure that it is set up to handle multiple company codes correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, OBY6, and others related to tax configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code configurations.
  
  By following these steps, you should be able to resolve the /CCEE/RSFI003 error and ensure that your company codes are correctly configured for sales and purchase tax processing.