How To Fix F7219 - Comp.code & is not allocated to a taxes on sales/purchases group

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 219

• Message text: Comp.code & is not allocated to a taxes on sales/purchases group

What causes this issue?

Company code &V1& is not allocated to any taxes on sales/purchases
group.
<ZH>Procedure for the System Administrator</>
Allocate this company code to the respective taxes on sales/purchases
group.

<DS:TRAN.OBC6>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7219 - Comp.code & is not allocated to a taxes on sales/purchases group ?

  The SAP error message F7219 indicates that a specific company code is not allocated to a "Taxes on Sales/Purchases" group. This error typically arises when you are trying to post a transaction that involves tax calculations, but the system cannot find the necessary configuration for the specified company code.
  Cause:
  
  Missing Configuration: The company code has not been assigned to any tax on sales/purchases group in the system.
  Incorrect Company Code: The company code entered in the transaction may be incorrect or not properly set up.
  Tax Configuration Issues: There may be issues with the tax configuration settings in the system.
  
  Solution:
  To resolve this error, you need to ensure that the company code is properly assigned to a tax on sales/purchases group. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Assign Company Code to Tax on Sales/Purchases Group.
  
  
  
  Assign Company Code:
  
  In the configuration screen, check if the company code in question is listed.
  If it is not listed, you will need to add it. Select the appropriate tax on sales/purchases group and assign the company code to it.
  
  
  
  Check Tax Codes:
  
  Ensure that the tax codes used in your transactions are correctly configured and assigned to the appropriate tax on sales/purchases group.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax code determination) or OB40 (for tax on sales/purchases) to check and configure tax settings.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring tax settings.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.