How To Fix /CEECV/ROFI025 - There is no customizing in txcn. OBCG/OBCH for Cntry/Vers/Tax code & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROFI -

• Message number: 025

• Message text: There is no customizing in txcn. OBCG/OBCH for Cntry/Vers/Tax code & & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/ROFI025 - There is no customizing in txcn. OBCG/OBCH for Cntry/Vers/Tax code & & & ?

  The SAP error message /CEECV/ROFI025 indicates that there is no customizing available for the specified country, version, and tax code in the transaction codes OBCG (for tax code determination) or OBCH (for tax code configuration). This typically occurs when the system is unable to find the necessary configuration for tax determination based on the parameters provided.
  Cause:
  
  Missing Configuration: The most common cause is that the required tax code configuration has not been set up in the system for the specified country and version.
  Incorrect Tax Code: The tax code being used may not be valid for the specified country or version.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is leading to this error.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to transaction OBCG and verify that the tax code is correctly configured for the specified country and version.
  Ensure that the tax code exists and is active for the relevant country.
  
  
  
  Create/Update Tax Code:
  
  If the tax code does not exist, you will need to create it in OBCG.
  If it exists but is not configured correctly, update the configuration as necessary.
  
  
  
  Verify Tax Code in OBCH:
  
  Check transaction OBCH to ensure that the tax code is properly assigned to the relevant tax determination procedure.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that there were no errors during the transport process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on configuring tax codes for your country and version.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Consult with SAP Support: If the issue persists after checking the configuration, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the tax code configuration is correctly set up in your SAP system.