How To Fix IDFI105 - Select a tax on Sls/Purch Grp

IDFI105 - Overview

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 105

• Message text: Select a tax on Sls/Purch Grp

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI105 - Select a tax on Sls/Purch Grp ?

  The SAP error message IDFI105 "Select a tax on Sls/Purch Grp" typically occurs when a user is trying to create or modify a document (like a purchase order or sales order) and the system requires a tax code to be assigned to the sales or purchasing group, but none has been selected.
  
  Cause:
  
  Missing Tax Code: The most common cause of this error is that the relevant tax code has not been assigned to the sales or purchasing group in the configuration settings.
  
  Configuration Issues: There may be issues in the configuration of tax settings in the system, such as missing entries in the tax determination procedure.
  Master Data Issues: The master data for the vendor or customer may not have the necessary tax information set up.
  
  
  Solution:
  
  
  Assign Tax Code:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure.
  Ensure that