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

F7211 - Overview

• 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