How To Fix FOT_TXA053 - Tax Reporting is only allowed if all CoCds have RITA active or inactive.

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TXA - Tax abroad messages

• Message number: 053

• Message text: Tax Reporting is only allowed if all CoCds have RITA active or inactive.

What causes this issue?

Tax reporting based on groups or on company codes is supported only if
all groups or company codes have the same RITA settings. That is, all of
the groups/company codes must have RITA active, or all of them must have
RITA inactive.

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 used for tax reporting based on groups or
on company codes have RITA active or all 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_TXA053 - Tax Reporting is only allowed if all CoCds have RITA active or inactive. ?

  The SAP error message FOT_TXA053 indicates that tax reporting is only permitted if all Company Codes (CoCds) have the RITA (Real-Time Tax Assessment) feature either active or inactive. This error typically arises in the context of tax reporting processes within SAP, particularly when dealing with multiple company codes that have different configurations regarding tax reporting.
  Cause:
  
  Inconsistent RITA Status: The primary cause of this error is that the company codes involved in the tax reporting process have inconsistent settings for the RITA feature. Some company codes may have RITA activated while others do not, leading to this error message.
  Configuration Issues: There may be configuration issues in the tax reporting settings for the company codes, which can lead to discrepancies in how tax reporting is handled across different entities.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check RITA Status:
  
  Go to the configuration settings for each company code involved in the tax reporting.
  Verify whether RITA is activated or deactivated for each company code.
  
  
  
  Align RITA Settings:
  
  If you find that some company codes have RITA active while others do not, you will need to align these settings. You can either activate RITA for all company codes or deactivate it for those that currently have it active, depending on your business requirements.
  
  
  
  Configuration Adjustment:
  
  If necessary, adjust the configuration settings in the SAP system to ensure that all company codes are set up consistently regarding RITA.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the tax reporting process to ensure that the error no longer occurs and that the reporting is functioning as expected.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on configuring RITA and tax reporting settings.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Tax Reporting Configuration: Familiarize yourself with the tax reporting configuration in SAP, including how RITA is set up and its implications for tax reporting across multiple company codes.
  User Roles and Authorizations: Ensure that the user performing the tax reporting has the necessary authorizations to access and modify the relevant configuration settings.
  
  By following these steps, you should be able to resolve the FOT_TXA053 error and ensure that your tax reporting processes are functioning correctly across all company codes.