How To Fix FR418 - No tax amnt grp exists for cntry &, tax cde &, trans.key &, cde '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 418

• Message text: No tax amnt grp exists for cntry &, tax cde &, trans.key &, cde '&'

What causes this issue?

For filling out the form for the advance return for tax on
sales/purchases, the combinations of <GL:tax_code>tax on
sales/purchases code</>, transaction keys and total/debit/credit
indicators are to be divided into groups for the tax amounts.
The groups correspond to items on the form. The balances of the tax
base amounts from the relevant group are then printed in the
corresponding item of the form.
The combination of tax on sales/purchases code &V2&, transaction key
&V3& and total/debit/credit indicator "&V4&" is not assigned to any tax
amount group for country &V1&. Possible causes are:
A group must not be assigned because this tax on sales/purchases code
is not relevant for the advance return for tax on sales/purchases.
A group is to be assigned but the corresponding entry is missing.
<ZH>Procedure for the system administrator</>
If necessary, assign a group to this combination for this country.

<DS:TRAN.OBCH>Proceed</>
ENDIF
You can find more information in the documentation for the program
which prints the form for the advance return for tax on
sales/purchases.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR418 - No tax amnt grp exists for cntry &, tax cde &, trans.key &, cde '&' ?

  The SAP error message FR418 indicates that there is no tax amount group defined for the specified country, tax code, transaction key, and code. This error typically arises in the context of tax calculations in SAP, particularly when dealing with VAT or other tax-related transactions.
  Cause:
  
  Missing Tax Configuration: The most common cause of this error is that the tax amount group has not been defined for the specified combination of country and tax code in the system.
  Incorrect Tax Code: The tax code being used may not be valid for the specified country or may not be properly configured.
  Transaction Key Issues: The transaction key specified may not be linked to the appropriate tax amount group.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent tax amount group.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the SAP transaction code OBYZ (or OB40 for tax codes) to check the tax configuration.
  Ensure that the tax amount group is defined for the specified country and tax code.
  If it is missing, you will need to create or update the tax amount group.
  
  
  
  Verify Tax Code:
  
  Use transaction code FTXP to check the tax code settings.
  Ensure that the tax code is correctly configured for the relevant country and that it is active.
  
  
  
  Review Transaction Key:
  
  Check the transaction key being used in the transaction. Ensure that it is correctly set up in the system and linked to the appropriate tax amount group.
  
  
  
  Correct Data Entry:
  
  Review the transaction data for any errors or inconsistencies. Ensure that the country, tax code, and other relevant fields are correctly filled out.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up tax codes and amount groups.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax configuration and error FR418.
  Tax Reporting: Ensure that your tax reporting requirements are met and that the configuration aligns with local tax regulations.
  Testing: After making changes, perform testing to ensure that the error is resolved and that tax calculations are functioning as expected.
  
  By following these steps, you should be able to identify and resolve the issue causing the FR418 error in SAP.