How To Fix IDFI109 - Tax on sls/purch Grp & is not inclued in run date and run ID

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 109

• Message text: Tax on sls/purch Grp & is not inclued in run date and run ID

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI109 - Tax on sls/purch Grp & is not inclued in run date and run ID ?

  The SAP error message IDFI109 typically relates to issues with tax calculations in the context of sales and purchasing groups. This error indicates that the tax information for a specific sales or purchasing group is not included in the specified run date and run ID. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Tax Data: The tax data for the specified sales or purchasing group may not be set up correctly in the system.
  Incorrect Run Date/ID: The run date or run ID specified in the transaction may not correspond to a valid period where tax data is available.
  Configuration Issues: There may be configuration issues in the tax settings for the sales or purchasing group.
  Data Consistency: There could be inconsistencies in the master data or transaction data related to the sales/purchasing group.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Navigate to the tax configuration settings in SAP (usually found in the SPRO transaction under Financial Accounting).
  Ensure that the tax codes and rates for the relevant sales/purchasing group are correctly defined.
  
  
  
  Verify Run Date and ID:
  
  Confirm that the run date and run ID you are using are correct and correspond to a period where tax data is available.
  Check if there are any restrictions or settings that might prevent the inclusion of the tax data for the specified period.
  
  
  
  Review Master Data:
  
  Check the master data for the sales/purchasing group to ensure that all necessary tax information is correctly maintained.
  Look for any missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to tax processing for sales and purchasing groups to ensure compliance with the required setup.
  
  
  
  Run Tax Reports:
  
  Execute relevant tax reports to see if there are any discrepancies or issues that need to be addressed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FB60 for vendor invoices, and FB70 for customer invoices.
  Tax Types: Understand the different types of taxes applicable in your region and how they are configured in SAP.
  User Roles: Ensure that the user executing the transaction has the necessary permissions to access and modify tax-related settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the IDFI109 error message in SAP.