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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/ROFI021 - Company Code in multiple selection must be assigned to a Tax Group ?

  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 through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation > Assign Tax Groups to Company Codes).
  Verify that the company code in question is assigned to a tax group. If it is not, you will need to assign it.
  
  
  
  Assign Tax Group:
  
  If the company code is not assigned to a tax group, you can assign it by selecting the appropriate tax group from the available options.
  Save your changes.
  
  
  
  Review Multiple Selections:
  
  If you are using multiple selections, ensure that all selected company codes have valid tax group assignments. You may need to check each company code individually.
  
  
  
  Consult Documentation:
  
  If you are unsure about which tax group to assign, consult your organization's financial documentation or speak with your finance team to understand the correct tax group for your company code.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the transaction or report to see if the error persists.
  
  
  
  Related Information:
  
  Tax Groups: Tax groups in SAP are used to categorize different types of taxes applicable to transactions. They help in determining the correct tax rates and reporting.
  Company Code: A company code in SAP is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. It is essential for financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBYZ, and OB40 for tax configuration and assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.