How To Fix FI_LU104 - Enter a company code or Tax on sales purchases group

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_LU - Message class for Luxembourg VAT Reporting

• Message number: 104

• Message text: Enter a company code or Tax on sales purchases group

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_LU104 - Enter a company code or Tax on sales purchases group ?

  The SAP error message FI_LU104, which states "Enter a company code or Tax on sales purchases group," typically occurs in the context of financial transactions, particularly when dealing with tax-related entries in the SAP system. This error indicates that the system requires either a company code or a tax on sales/purchases group to proceed with the transaction.
  Cause:
  
  Missing Company Code: The company code is a key organizational unit in SAP that represents a legal entity. If this is not specified in the transaction, the system cannot determine the relevant financial data.
  Missing Tax on Sales/Purchases Group: This group is used to categorize transactions for tax purposes. If it is not provided, the system cannot apply the correct tax calculations.
  Configuration Issues: There may be issues with the configuration of tax settings in the system, such as missing or incorrect tax codes or groups.
  Data Entry Errors: Users may have overlooked entering required fields in the transaction screen.
  
  Solution:
  
  Enter Company Code: Ensure that the company code is entered in the relevant field of the transaction. This is usually found in the header or initial screen of the transaction.
  Enter Tax on Sales/Purchases Group: If applicable, make sure to enter the correct tax on sales/purchases group. This can often be found in the tax settings or configuration of the transaction.
  Check Configuration: Review the configuration settings for tax codes and groups in the SAP system. Ensure that all necessary tax codes are defined and linked to the appropriate company codes.
  Review User Input: Double-check the data entered in the transaction to ensure that all required fields are filled out correctly.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to missing fields.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to troubleshoot without affecting production data.
  
  By addressing the above points, you should be able to resolve the FI_LU104 error and proceed with your financial transactions in SAP.