How To Fix FILOC_ZA105 - Enter a Tax on sales purchase group.

SAP Error Message - Details

• Message type: E = Error

• Message class: FILOC_ZA - Message class for South Africa

• Message number: 105

• Message text: Enter a Tax on sales purchase 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILOC_ZA105 - Enter a Tax on sales purchase group. ?

  The SAP error message FILOC_ZA105, which states "Enter a Tax on sales purchase group," typically occurs when a transaction is being processed that requires a tax code or tax group to be specified, but it has not been provided. This error is often encountered in the context of financial transactions, such as sales or purchasing documents.
  Cause:
  
  Missing Tax Code: The most common cause of this error is that the tax code or tax group has not been entered in the relevant field of the transaction.
  Configuration Issues: There may be issues with the configuration of tax codes or tax groups in the system, leading to the inability to select or enter a valid tax code.
  Master Data Issues: The master data for the customer or vendor may not have the necessary tax information set up.
  Transaction Type: The type of transaction being processed may require a tax code that is not applicable or not set up in the system.
  
  Solution:
  
  Enter Tax Code: Ensure that you enter a valid tax code or tax group in the relevant field of the transaction. This can usually be done in the header or line item details of the document.
  Check Configuration: Review the configuration settings for tax codes in the SAP system. This can be done through the transaction code SPRO, navigating to the relevant tax configuration settings, and ensuring that the necessary tax codes are defined and active.
  Review Master Data: Check the master data for the customer or vendor involved in the transaction. Ensure that the tax classification is set correctly and that the appropriate tax codes are assigned.
  Consult Documentation: If you are unsure about which tax code to use, consult your organization's tax documentation or speak with your finance department to ensure compliance with local tax regulations.
  Test with Different Transactions: If the error persists, try processing a different transaction type to see if the issue is specific to a certain type of document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or ME21N (Create Purchase Order) where this error might occur.
  Tax Configuration: Understanding the tax configuration in SAP can be crucial. This includes knowing how to set up tax codes, tax groups, and the relevant tax determination procedures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter tax information in the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials for further assistance.