How To Fix /CEECV/ROFI022 - Company Code in multiple selection must be assigned to the same Tax Grp.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROFI -

• Message number: 022

• Message text: Company Code in multiple selection must be assigned to the same Tax Grp.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/ROFI022 - Company Code in multiple selection must be assigned to the same Tax Grp. ?

  The SAP error message /CEECV/ROFI022 Company Code in multiple selection must be assigned to the same Tax Grp. typically occurs when you are trying to execute a report or transaction that involves multiple company codes, but those company codes are not assigned to the same tax group. This is particularly relevant in scenarios where tax calculations or reporting are involved, as different tax groups may have different tax rates or rules.
  Cause:
  
  Multiple Company Codes: You are selecting multiple company codes in a report or transaction.
  Different Tax Groups: The selected company codes are assigned to different tax groups in the system, which is not allowed for the operation you are trying to perform.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Assignments:
  
  Go to the transaction code OBY6 (or OBY1 depending on your version) to check the company code settings.
  Verify the tax group assignments for each company code involved in your selection.
  
  
  
  Standardize Tax Group:
  
  If you need to run the report for multiple company codes, ensure that all selected company codes are assigned to the same tax group.
  If necessary, you may need to change the tax group assignment for one or more company codes to ensure they match.
  
  
  
  Modify Selection Criteria:
  
  If it is not feasible to change the tax group assignments, consider modifying your selection criteria to include only those company codes that share the same tax group.
  
  
  
  Consult Documentation:
  
  Review the documentation or help files related to the specific report or transaction you are using to understand any additional requirements or constraints.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Tax Group Configuration: Understanding how tax groups are configured in your SAP system can help prevent this error in the future. This includes knowing how to assign tax groups to company codes and the implications of those assignments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, and others related to financial accounting and tax configuration.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and proceed with your reporting or transaction activities in SAP.