How To Fix IDFIHU312 - Company codes cannot be derived from Group Tax Number

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 312

• Message text: Company codes cannot be derived from Group Tax Number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU312 - Company codes cannot be derived from Group Tax Number ?

  The SAP error message IDFIHU312 indicates that the system is unable to derive company codes from the specified Group Tax Number. This typically occurs in the context of tax configuration and can be related to issues with the setup of tax numbers or the configuration of company codes in relation to tax reporting.
  Cause:
  
  Missing Configuration: The Group Tax Number may not be properly configured in the system, or the relationship between the Group Tax Number and the company codes may not be established.
  Incorrect Tax Number Assignment: The Group Tax Number might not be assigned to the relevant company codes in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the company codes or tax numbers.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the tax number settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the configuration of the Group Tax Number.
  Ensure that the Group Tax Number is correctly defined and linked to the appropriate company codes.
  
  
  
  Verify Tax Number Assignment:
  
  Use transaction code OBY6 or OBD2 to verify that the Group Tax Number is assigned to the relevant company codes.
  Ensure that the company codes are correctly set up to use the Group Tax Number.
  
  
  
  Review Master Data:
  
  Check the master data for the company codes involved. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and modify tax-related settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the Group Tax Number and company code configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), OBD2 (Tax Number Assignment), and others related to tax configuration.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your internal SAP support team for further assistance.