How To Fix IDFI104 - Do not select comp.codes and taxes on sls/purch.grps at the same time

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 104

• Message text: Do not select comp.codes and taxes on sls/purch.grps at the same time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI104 - Do not select comp.codes and taxes on sls/purch.grps at the same time ?

  The SAP error message IDFI104, which states "Do not select comp.codes and taxes on sls/purch.grps at the same time," typically occurs in the context of configuring or using sales and purchasing groups in SAP. This error indicates that there is a conflict in the selection criteria where both company codes and tax information are being selected simultaneously for sales or purchasing groups, which is not allowed.
  Cause:
  The error arises when you attempt to set up or execute a transaction that involves both company codes and tax codes in a way that is not permitted by the system. This can happen in various scenarios, such as:
  
  Configuration Issues: Incorrect settings in the configuration of sales or purchasing groups.
  Data Entry Errors: When entering data in a transaction, both company codes and tax codes are inadvertently selected.
  Custom Programs or Reports: If you are using a custom program or report that does not handle the selection criteria correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Selection Criteria: Check the selection criteria in the transaction or report you are using. Ensure that you are not selecting both company codes and tax codes at the same time. You should choose one or the other based on your requirements.
  
  
  Configuration Check: If you are in the configuration phase, review the settings for sales and purchasing groups in the relevant configuration areas (e.g., SPRO settings). Make sure that the settings do not conflict with each other.
  
  
  Data Entry: If you are entering data manually, double-check your entries to ensure that you are not selecting both options.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or configuration you are working with. This can provide insights into the correct setup.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to sales and purchasing groups, as well as any associated configuration transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.