How To Fix DEFTAX001 - No company code(s) transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: DEFTAX - Message Class for BTE Call - RFUMSV50

• Message number: 001

• Message text: No company code(s) transferred

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message DEFTAX001 - No company code(s) transferred ?

  The SAP error message DEFTAX001: No company code(s) transferred typically occurs when there is an issue with the configuration or data transfer related to tax calculations in the SAP system. This error indicates that the system is unable to find any company codes associated with the transaction or process being executed.
  Causes:
  
  Missing Company Code: The company code may not be defined in the system or not properly assigned to the relevant configuration.
  Incorrect Configuration: The tax configuration may not be set up correctly, leading to the system not recognizing the company code.
  Data Transfer Issues: If the transaction is being executed in a context where company codes are expected to be transferred (e.g., during a posting or a report), and none are provided, this error will occur.
  Authorization Issues: The user may not have the necessary authorizations to access the company codes.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling company codes correctly.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or similar) to verify that the company code is correctly defined and active.
  Ensure that the company code is assigned to the relevant controlling area and other necessary configurations.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration in transaction code OBYZ or OB40 to ensure that the tax codes are correctly assigned to the company codes.
  Make sure that the tax determination settings are correctly configured.
  
  
  
  Verify Data Transfer:
  
  If the error occurs during a specific transaction, check the input data to ensure that the company code is being passed correctly.
  Review the program or transaction logic to ensure that the company code is included in the data transfer.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company codes involved.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the company code is being lost or not transferred.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional configuration steps required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBYZ, OB40, and others related to financial accounting and tax configuration.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the DEFTAX001 error and implement the necessary solutions to resolve it.