How To Fix /CEECV/BGFI003 - All company codes must belong to one sales/purchases tax group

/CEECV/BGFI003 - Overview

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 003

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BGFI003 - All company codes must belong to one sales/purchases tax group ?

  The SAP error message /CEECV/BGFI003 All company codes must belong to one sales/purchases tax group typically occurs in the context of configuring tax settings in the SAP system, particularly when dealing with tax groups for sales and purchases. This error indicates that there is a mismatch in the tax group assignments for the company codes involved in a transaction.
  
  Cause:
  
  Multiple Company Codes: The transaction involves multiple company codes that are assigned to different sales or purchase tax groups.
  
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to inconsistencies in tax group assignments.
  Master Data Issues: The master data for the company codes may not be aligned, meaning that they are not all assigned to the same tax group.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Group Assignments:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the path: Financial Accounting (New) > Financial