How To Fix FACI_ANA116 - TAXPS missing although line-by-line tax calculation is active.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 116

• Message text: TAXPS missing although line-by-line tax calculation is active.

What causes this issue?

Line-by-line tax calculation is active in the company code, but the
reference information in the field TAXPS is not entered for at least one
tax-relevant item.

System Response

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

How to fix this error?

This is generally an error in the posting process because the document
includes a structure that is not supported by the document split. In
this case, contact SAP Support and create a message on component
FI-GL-GL-J.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FACI_ANA116 - TAXPS missing although line-by-line tax calculation is active. ?

  The SAP error message FACI_ANA116 indicates that the system is unable to find the tax procedure (TAXPS) required for line-by-line tax calculation, even though this feature is activated. This error typically arises in the context of financial accounting and tax calculations within SAP.
  Cause:
  
  Missing Tax Procedure: The tax procedure (TAXPS) is not defined in the system or is not properly configured.
  Configuration Issues: The configuration settings for tax calculation may not be set up correctly in the system.
  Incorrect Company Code Settings: The company code may not be linked to the correct tax procedure.
  Missing Tax Codes: The relevant tax codes may not be defined or assigned correctly in the system.
  
  Solution:
  
  
  Check Tax Procedure Configuration:
  
  Go to the transaction code OBYZ to check the tax procedure settings.
  Ensure that the tax procedure is defined and that the necessary tax codes are assigned to it.
  
  
  
  Assign Tax Procedure to Company Code:
  
  Use transaction code OBY6 to assign the tax procedure to the relevant company code.
  Make sure that the company code is linked to the correct tax procedure.
  
  
  
  Verify Tax Codes:
  
  Check the tax codes in transaction code FTXP to ensure they are defined and active.
  Ensure that the tax codes are assigned to the correct tax procedure.
  
  
  
  Activate Line-by-Line Tax Calculation:
  
  Ensure that the line-by-line tax calculation is properly activated in the system settings.
  This can typically be checked in the configuration settings for financial accounting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax procedures and line-by-line tax calculation for any additional configuration steps that may be required.
  
  
  
  Check for SAP Notes:
  
  Search for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Procedures
  OBY6: Assign Tax Procedure to Company Code
  FTXP: Maintain Tax Codes
  
  
  SAP Help Portal: Refer to the SAP Help Portal for detailed documentation on tax configuration and procedures.
  SAP Community: Engage with the SAP Community for insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial accounting and tax configuration.