How To Fix IDFISK003 - Grouping of Tax/ Tax Base balance missing

IDFISK003 - Overview

• Message type: E = Error

• Message class: IDFISK -

• Message number: 003

• Message text: Grouping of Tax/ Tax Base balance missing

What causes this issue?

Either of the following data is missing in the system:
Grouping of Tax Balance
Grouping of Tax Base Balance

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the missing data in the following Customizing activities for
Financial Accounting, under General Ledger Accounting -> Business
Transactions -> Closing -> Report -> Sales/Purchases Tax Returns:
<DS:SIMG.SIMG_CFMENUORFBOBCG>Group Tax Base Balances</>
<DS:SIMG.SIMG_CFMENUORFBOBCH> Group Tax Balances</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IDFISK003 - Details

• The SAP error message IDFISK003, which states "Grouping of Tax/Tax Base balance missing," typically occurs in the context of tax reporting and financial postings in SAP. This error indicates that there is a discrepancy or missing information related to the grouping of tax amounts or tax base balances in the system.
  
  Cause:
  
  Missing Configuration: The error may arise if the tax configuration in the system is incomplete or incorrect. This includes missing tax codes, tax types, or tax groupings that are necessary for proper tax calculation and reporting.
  Inconsistent Data: If there are inconsistencies in the master data or transaction data related to tax codes or tax classifications, it can lead to this error.
  Posting Issues: If there are postings that do not align with the expected tax groupings, this error can occur. For example, if a transaction is posted without the necessary tax information, it may trigger this error.
  Changes in Tax Regulations: Changes