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

DEFTAX001 - Overview

• 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.

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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