How To Fix IDFIHU175 - Enter either a company code or a sales/purchases tax group, not both

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 175

• Message text: Enter either a company code or a sales/purchases tax group, not both

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 IDFIHU175 - Enter either a company code or a sales/purchases tax group, not both ?

  The SAP error message IDFIHU175 indicates that there is a conflict in the input data where both a company code and a sales/purchases tax group have been entered simultaneously in a transaction or configuration where only one of them is allowed. This error typically arises in the context of tax determination or configuration settings in SAP.
  Cause:
  The error occurs when:
  
  Both a company code and a sales/purchases tax group are specified in a transaction or configuration setting.
  The system is designed to accept only one of these parameters to determine tax calculations or settings.
  
  Solution:
  To resolve this error, you should:
  
  Review Input Fields: Check the fields where you are entering data. Ensure that you are only entering either a company code or a sales/purchases tax group, but not both.
  Adjust Configuration: If this error arises in a configuration setting, review the configuration to ensure that it aligns with the requirements of your business processes. You may need to adjust the settings to use only one of the parameters.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or configuration you are working with to understand the expected input.
  Test Changes: After making adjustments, test the transaction or configuration to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to tax configuration, such as those used for sales and distribution (SD) or financial accounting (FI).
  Tax Configuration: Understanding how tax determination works in SAP is crucial. Familiarize yourself with the tax configuration settings in the SAP system, including tax codes, tax groups, and company codes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the configuration or transaction data.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.