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


IDFI104 - Overview

  • 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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


IDFI104 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


IDFI104 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author