How To Fix FR410 - No group exists for country &, tax code &, transaction key &

FR410 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 410

• Message text: No group exists for country &, tax code &, transaction key &

What causes this issue?

The combinations of <GL:tax_code>tax codes</> and transaction keys are
to be divided into groups for the automatic printing of the form for
the advance return for tax on sales/purchases. The groups correspond to
items on the form. The balances of the respective group of the tax base
amounts and the tax amounts are printed into the respective item of the
form.
For country &V1&, the specified combination of tax code &V2& and
transaction key &V3& is not allocated to any group. Possible causes
are:
It does not have to be allocated to a group because this tax code is
not relevant for the advance return for tax on sales/purchases.
A group is to be allocated but the corresponding entry is missing.
<ZH>Procedure for the System Administrator</>
You might have to allocate a group to this combination for this
country.

<DS:TRAN.OBCG>Proceed</>
ENDIF
For more information, refer to the documentation for the program which
carries out the printing of the form for the advance return for tax on
sales/purchases.

Error message extract from SAP system. Copyright SAP SE.

FR410 - Details

• The SAP error message FR410 indicates that there is no tax group defined for the specified country, tax code, and transaction key. This error typically arises during the processing of transactions that involve tax calculations, such as sales orders, invoices, or other financial documents.
  
  Cause:
  
  Missing Tax Group: The primary cause of this error is that the system cannot find a tax group that corresponds to the specified country and tax code.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the absence of the required tax group.
  Transaction Key Issues: The transaction key specified may not be correctly linked to the tax code or may not exist in the system.
  
  
  Solution:
  To resolve the FR410 error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the SAP transaction code OBYZ (or OB40 for tax codes) to check the tax configuration.
  Ensure that the tax code in question is correctly defined