How To Fix IDCFM_FRRF_MSG026 - Company code &1 contains tax security account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRRF_MSG - FIFO Reevaluation

• Message number: 026

• Message text: Company code &1 contains tax security account &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRRF_MSG026 - Company code &1 contains tax security account &2 ?

  The SAP error message IDCFM_FRRF_MSG026 indicates that there is an issue related to the tax security account in a specific company code. This error typically arises in the context of financial accounting and tax reporting, particularly when dealing with tax-related transactions.
  Cause:
  The error message occurs when the system detects that the specified company code (&1) is associated with a tax security account (&2) that is either not properly configured or does not exist in the system. This can happen due to several reasons, including:
  
  Missing Configuration: The tax security account may not be set up in the system for the specified company code.
  Incorrect Account Assignment: The account assigned as the tax security account may be incorrect or not valid.
  Data Inconsistency: There may be inconsistencies in the configuration settings or master data related to tax accounts.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax accounts in the SAP system.
  Verify that the tax security account is correctly defined for the specified company code.
  
  
  
  Review Account Assignment:
  
  Ensure that the account number for the tax security account is valid and exists in the system.
  Check if the account is active and not blocked for posting.
  
  
  
  Update Master Data:
  
  If the tax security account is missing, create it in the system.
  If it exists but is incorrectly assigned, update the configuration to point to the correct account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring tax security accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) or OBD2 (for tax configuration) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Financial Accounting (FI) documentation for more details on tax security accounts and their configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message IDCFM_FRRF_MSG026.