How To Fix FIGLMX015 - Tax number (RFC) of company code & and & does not match

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 015

• Message text: Tax number (RFC) of company code & and & does not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLMX015 - Tax number (RFC) of company code & and & does not match ?

  The SAP error message FIGLMX015 indicates that there is a mismatch between the tax number (RFC) of a company code and the expected value in the system. This error typically arises during processes that involve tax reporting or transactions that require tax identification numbers, such as invoicing or financial reporting.
  Cause:
  
  Incorrect Tax Number Configuration: The tax number for the specified company code may not be correctly configured in the system.
  Data Entry Errors: There may be a typographical error in the tax number entered during transaction processing.
  Company Code Settings: The company code settings may not be aligned with the tax regulations or requirements for the specific country.
  Master Data Issues: The master data for the vendor or customer may have an incorrect tax number associated with it.
  
  Solution:
  
  
  Verify Tax Number Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the tax number settings for the company code.
  Ensure that the tax number is correctly entered and matches the required format for the country.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant vendor or customer using transaction codes like XK03 (for vendors) or FD03 (for customers).
  Ensure that the tax number associated with the vendor or customer is correct and matches the company code's tax number.
  
  
  
  Correct Data Entry:
  
  If the error occurred during a transaction, double-check the data entered for any typographical errors.
  Re-enter the tax number if necessary.
  
  
  
  Consult with Tax Authorities:
  
  If there is uncertainty about the correct tax number, consult with local tax authorities or your finance department to ensure compliance with tax regulations.
  
  
  
  Testing:
  
  After making corrections, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, XK03, FD03, and others that may be used to manage company code and master data settings.
  Documentation: Review SAP documentation or help files related to tax number configuration and compliance for your specific country.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the FIGLMX015 error and ensure that your tax number configurations are correct.