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

FOT_B2A410 - Overview

• 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.

FOT_B2A410 - Details

• 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