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Message type: E = Error
Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)
Message number: 026
Message text: The system cannot find the product tax group &1 in the accounting item.
You have activated tax calculation for line items. The system cannot
find the tax group in the accounting item (line item of G/L account).
The journal entry cannot be posted in the <LS>Central Finance</> system.
Please enter a product tax group for the respective line item.
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.
FINS_CFIN_EX_INTF026
- The system cannot find the product tax group &1 in the accounting item. ?The SAP error message FINS_CFIN_EX_INTF026 indicates that the system is unable to find the specified product tax group in the accounting item. This error typically arises during the processing of financial documents, particularly in the context of tax calculations or postings.
Cause:
- Missing Product Tax Group: The product tax group specified in the accounting item does not exist in the system. This could be due to incorrect configuration or data entry.
- Incorrect Master Data: The master data for the material or service may not be properly maintained, leading to the absence of the required tax group.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the tax group configuration.
- Configuration Issues: The tax classification settings in the system may not be correctly set up, leading to the inability to find the tax group.
Solution:
- Check Product Tax Group: Verify that the product tax group specified in the accounting item exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., using transaction codes like
OB40
for tax codes).- Maintain Master Data: If the product tax group is missing, you may need to create or update the master data for the relevant materials or services. This can be done in the material master (transaction
MM01
orMM02
) or service master.- Review Configuration: Ensure that the tax classification settings are correctly configured in the system. This may involve checking the tax determination settings in the configuration (transaction
SPRO
).- Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary tax groups were included and correctly mapped.
- Consult Documentation: Refer to SAP documentation or notes related to tax configuration and product tax groups for additional guidance.
Related Information:
MM01
, MM02
, OB40
, and SPRO
for managing master data and configuration.By following these steps, you should be able to resolve the error and ensure that the product tax group is correctly recognized in the accounting items.
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