How To Fix FOT_B2A410 - Company code & does not belong to taxes on sales/purchases group &

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_B2A - Messages Administration Report Electronic Data Transmission

• Message number: 410

• Message text: Company code & does not belong to taxes on sales/purchases group &

What causes this issue?

For company code &V1&, you have defined taxes on sales/purchases group
&V2& as the dominant enterprise. However, this company code does not
belong to the taxes on sales/purchases group.
The company code that is assigned to a taxes on sales/purchases group as
a dominant enterprise, must belong to this taxes on sales/purchases
group itself.

System Response

The system cannot execute the taxes on sales/purchases settlement within
electronic communication with authorities.

How to fix this error?

Correct the set up of your taxes on sales/purchases group and start the
taxes on sales/purchases settlement again.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_B2A410 - Company code & does not belong to taxes on sales/purchases group & ?

  The SAP error message FOT_B2A410 indicates that the specified company code does not belong to the defined taxes on sales/purchases group. This error typically arises in the context of electronic invoicing or when dealing with tax reporting in SAP, particularly in the B2A (Business to Administration) scenario.
  Cause:
  
  Incorrect Configuration: The company code may not be properly assigned to a tax on sales/purchases group in the system configuration.
  Missing Tax Group Assignment: The tax group for the company code may not be set up in the relevant configuration settings.
  Data Entry Error: There may be a typo or incorrect entry in the company code or tax group settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax on Sales/Purchases Groups.
  Ensure that the company code in question is assigned to the correct tax on sales/purchases group.
  
  
  
  Assign Company Code to Tax Group:
  
  If the company code is not assigned, you will need to create or modify the tax group assignment to include the company code.
  Make sure that the tax codes used in transactions for that company code are also linked to the appropriate tax group.
  
  
  
  Review Tax Codes:
  
  Check the tax codes used in the transactions to ensure they are valid and correctly configured for the company code.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax code configuration) or SPRO (for accessing the configuration menu) to navigate to the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring tax groups and codes.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FOT_B2A410 error and ensure that your company code is correctly configured for tax reporting.