How To Fix FOT_TXA052 - CoCd belongs to a tax group containing CoCds where RITA is inactive.

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TXA - Tax abroad messages

• Message number: 052

• Message text: CoCd belongs to a tax group containing CoCds where RITA is inactive.

What causes this issue?

This company code belongs to a tax group. Other company codes in this
tax group do not have RITA active. It is only possible to report for a
tax group if RITA activation is consistent across all company codes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ensure that all company codes in this tax group either have RITA active
or have RITA inactive.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TXA052 - CoCd belongs to a tax group containing CoCds where RITA is inactive. ?

  The SAP error message FOT_TXA052 indicates that there is an issue related to the configuration of tax groups and company codes (CoCd) in the system. Specifically, it suggests that the company code you are trying to process belongs to a tax group that includes other company codes where the RITA (Revenue Information Tax Administration) is inactive. This can lead to inconsistencies in tax reporting and processing.
  Cause:
  
  Tax Group Configuration: The tax group assigned to the company code includes other company codes that have RITA inactive. This can happen if the tax group is not properly configured to include only those company codes that are active for RITA.
  Inactive RITA: The RITA functionality may not be activated for certain company codes, which can lead to issues when trying to process transactions that require tax reporting.
  Inconsistent Settings: There may be inconsistencies in the settings for tax reporting across different company codes within the same tax group.
  
  Solution:
  
  
  Check Tax Group Configuration:
  
  Go to the configuration settings for tax groups in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Groups.
  Review the tax group assigned to the company code in question and ensure that all company codes within that group have RITA activated.
  
  
  
  Activate RITA for Company Codes:
  
  If certain company codes are inactive for RITA, you may need to activate it. This can typically be done in the configuration settings for tax reporting.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Activate RITA.
  Ensure that the relevant company codes are activated for RITA.
  
  
  
  Reassign Tax Groups:
  
  If necessary, consider reassigning the company code to a different tax group that does not include inactive RITA company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific steps related to your version of SAP, as configurations can vary.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  RITA: RITA is a tax reporting functionality that may be required for compliance with local tax regulations. It is important to ensure that all relevant company codes are properly configured to avoid issues with tax reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OBY6 (for company code settings), and OBC4 (for tax codes) to navigate through the settings effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with your specific SAP environment.