How To Fix /CEECV/ROFI021 - Company Code in multiple selection must be assigned to a Tax Group

/CEECV/ROFI021 - Overview

• Message type: E = Error

• Message class: /CEECV/ROFI -

• Message number: 021

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/CEECV/ROFI021 - Details

• The SAP error message /CEECV/ROFI021 Company Code in multiple selection must be assigned to a Tax Group typically occurs when you are trying to execute a report or transaction that requires a tax group assignment for a company code, but the specified company code does not have a tax group assigned in the system.
  
  Cause:
  
  Missing Tax Group Assignment: The company code you are trying to use in your selection does not have a tax group assigned in the configuration.
  Incorrect Configuration: The tax group may not be properly configured in the system, or the company code may not be linked to the correct tax group.
  Multiple Selection: The error specifically mentions "multiple selection," indicating that you may have selected multiple company codes, and at least one of them is missing the required tax group assignment.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Group Assignment:
  
  Go to the transaction code OBY6 (or navigate