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

SAP Error Message - Details

• 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 the tax codes are correctly assigned to the relevant sales or purchasing groups.
  
  
  
  Check Master Data:
  
  Verify the vendor or customer master data to ensure that the tax information is correctly maintained.
  For vendors, use Transaction Code: XK03 (Display Vendor) and check the tax information.
  For customers, use Transaction Code: XD03 (Display Customer) and check the tax information.
  
  
  
  Review Tax Configuration:
  
  Ensure that the tax determination procedure is correctly set up and that the necessary tax codes are included.
  Check if the tax codes are valid for the relevant country and jurisdiction.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and VA01 (Create Sales Order) to see where the error occurs.
  Tax Codes: Understand the different tax codes applicable in your region and how they are configured in SAP.
  User Roles: Ensure that the user has the necessary permissions to make changes to tax codes and master data.
  
  By following these steps, you should be able to resolve the IDFI105 error and proceed with your transactions in SAP.