How To Fix FACI_ANA105 - Line-by-line tax calculation not active in all company codes.

SAP Error Message - Details

• Message type: E = Error

• Message class: FACI_ANA - Messages for analysis routines in function group FACI

• Message number: 105

• Message text: Line-by-line tax calculation not active in all company codes.

What causes this issue?

Line-by-line tax calculation is not active in all involved company codes
of this posting.

System Response

The document split behaves differently for documents with active
line-by-line tax calculation than for those without line-by-line tax
calculation. The current posting is cross-company code and includes at
least one company code for which line-by-line tax calculation is not
active. However, to carry out the document split correctly, line-by-line
tax calculation must be activated either for all involved company codes
or for none of the involved company codes of the posting.

How to fix this error?

Check the tax Customizing of all company codes that are involved in this
posting. If the Customizing is correct, you should check why a
cross-company code posting is carried out with company codes of
different tax calculation schemas. This should generally be avoided
because the tax is only ever posted for the leading company code and it
could therefore lead to errors in the tax reporting.
If the tax Customizing and the posting process are correct, use document
summarization to summarize the posting to less than 999 line items. The
document split cannot be carried out for this process.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FACI_ANA105 - Line-by-line tax calculation not active in all company codes. ?

  The SAP error message FACI_ANA105 indicates that line-by-line tax calculation is not active for all company codes in the system. This error typically arises when trying to perform a transaction that requires line-by-line tax calculation, but the configuration for that feature is not set up correctly for one or more company codes.
  Cause:
  
  Configuration Settings: The line-by-line tax calculation feature may not be activated in the configuration settings for the relevant company codes.
  Company Code Specific Settings: Each company code can have its own settings, and if the line-by-line tax calculation is not enabled for a specific company code, this error will occur.
  Transaction Type: The transaction being processed may require line-by-line tax calculation, but the system is not configured to handle it for the company code in question.
  
  Solution:
  To resolve the error, you need to ensure that line-by-line tax calculation is activated for the relevant company codes. Here are the steps to do this:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Activate Line-by-Line Tax Calculation:
  
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Activate Line-by-Line Tax Calculation.
  Ensure that the line-by-line tax calculation is activated for the relevant company codes.
  
  
  
  Check Company Code Settings:
  
  Go to Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Define G/L Account for Tax Calculation.
  Verify that the settings for tax calculation are correctly configured for the company codes in question.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings or need further assistance, refer to SAP documentation or consult with your SAP Basis or Financial Accounting team.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes like OBY6 (to check company code settings) and OBD2 (to configure tax settings).
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FACI_ANA105 error and enable line-by-line tax calculation for the affected company codes.