How To Fix F7211 - Autom.selection of comp.codes to accompanying taxes on sls/purch.groups

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 211

• Message text: Autom.selection of comp.codes to accompanying taxes on sls/purch.groups

What causes this issue?

The advance return for tax on sales/purchases is transferred for
each taxes on sales/purchases group, where the tax balances of all
company codes belonging to a taxes on sales/purchases group are
accumulated. The following steps are therefore carried out, providing
you have chosen the preparation of the form printout:
The taxes on sales/purchases groups are opened automatically for
the company codes you specified.
All respective company codes are specified automatically for these
taxes on sales/purchases groups.
The report then runs for the automatically specified company
codes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7211 - Autom.selection of comp.codes to accompanying taxes on sls/purch.groups ?

  The SAP error message F7211, which relates to the automatic selection of company codes for accompanying taxes on sales or purchasing groups, typically indicates an issue with the configuration of tax determination or the assignment of company codes to the relevant sales or purchasing groups.
  Cause:
  
  Configuration Issues: The error often arises from incorrect or incomplete configuration in the tax settings. This could include missing tax codes, incorrect assignment of company codes to tax categories, or issues with the tax calculation procedure.
  Missing Master Data: The relevant master data (such as customer/vendor master records) may not be properly set up, leading to the inability to determine the correct company code for tax purposes.
  Sales/Purchasing Group Settings: The sales or purchasing groups may not be properly linked to the company codes in the system, causing the automatic selection process to fail.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for sales tax) or OB40 (for purchasing tax) and verify that the tax codes are correctly configured.
  Ensure that the tax calculation procedure is correctly assigned to the relevant company codes.
  
  
  
  Review Company Code Assignments:
  
  Check the assignment of company codes to the sales/purchasing groups in the configuration settings. This can typically be done in the transaction code SPRO under the relevant sections for sales and distribution or materials management.
  
  
  
  Verify Master Data:
  
  Ensure that the customer/vendor master records have the correct tax information and that they are assigned to the appropriate sales/purchasing groups.
  Check if the relevant company codes are assigned to the customer/vendor records.
  
  
  
  Test Configuration:
  
  After making any changes, perform a test transaction to see if the error persists. This can help confirm whether the adjustments made have resolved the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax determination and company code settings for any additional guidance or updates that may be relevant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, OB40, SPRO, and others that pertain to tax configuration and master data management.
  SAP Notes: Check for any SAP Notes that may address specific issues related to error F7211, as SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the F7211 error in your SAP system.