How To Fix IDCFM_FRRF_MSG025 - Company code &1 does not contain a tax security account

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRRF_MSG - FIFO Reevaluation

• Message number: 025

• Message text: Company code &1 does not contain a tax security account

What causes this issue?

FIFO reevaluation has been activated for a specific company code and the
required additional valuation area has been defined. However, a security
account has not been defined for the additional valuation area.

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?

Define a security account in transaction TRS_SEC_ACC and assign it to
the relevant company code in view IDCFM_RF_POSECV in transaction SM30.

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 IDCFM_FRRF_MSG025 - Company code &1 does not contain a tax security account ?

  The SAP error message IDCFM_FRRF_MSG025 indicates that the specified company code does not have a tax security account configured. This error typically arises in the context of financial accounting and tax reporting, particularly when dealing with tax-related transactions or reports.
  Cause:
  The primary cause of this error is that the company code specified in the transaction or report does not have a tax security account set up in the system. A tax security account is necessary for managing tax-related transactions and ensuring compliance with tax regulations.
  Solution:
  To resolve this error, you need to configure a tax security account for the specified company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Security Accounts
  
  
  
  
  Define Tax Security Accounts:
  
  In the configuration screen, you will need to define a tax security account for the relevant company code.
  Select the company code that is causing the error and assign a valid tax security account.
  
  
  
  Save Changes:
  
  After entering the necessary information, save your changes.
  
  
  
  Test the Configuration:
  
  After configuring the tax security account, try to execute the transaction or report again to see if the error persists.
  
  
  
  Related Information:
  
  Tax Security Account: This account is used to manage tax liabilities and ensure that the company complies with tax regulations. It is essential for proper tax reporting and financial accounting.
  Company Code: This is a key organizational unit in SAP that represents a legal entity for which financial statements can be created.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to define company codes) and OBD2 (to define tax codes) if further configuration is needed.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a financial consultant who specializes in SAP configurations.