How To Fix REEXFI000 - Sales tax code not found for company code &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 000

• Message text: Sales tax code not found for company code &1 &2 &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI000 - Sales tax code not found for company code &1 &2 &3 &4 ?

  The SAP error message REEXFI000, which states "Sales tax code not found for company code &1 &2 &3 &4," typically occurs when the system cannot find a valid sales tax code for the specified company code in the context of a financial transaction. This error can arise in various scenarios, such as during invoice processing, posting transactions, or when generating reports.
  Causes:
  
  Missing Sales Tax Code: The specified sales tax code does not exist in the system for the given company code.
  Incorrect Configuration: The tax configuration for the company code may not be set up correctly in the SAP system.
  Inactive Tax Code: The sales tax code may be inactive or not assigned to the relevant tax jurisdiction.
  Data Entry Errors: There may be typographical errors in the sales tax code entered in the transaction.
  Tax Jurisdiction Issues: The tax jurisdiction may not be properly defined or linked to the company code.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes for Sales and Purchases).
  Verify that the sales tax code exists for the specified company code and is correctly configured.
  
  
  
  Create or Update Tax Code:
  
  If the tax code is missing, create a new tax code using transaction code FTXP.
  Ensure that the tax code is active and properly assigned to the relevant tax jurisdiction.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in transaction code OBY6 to ensure that the tax settings are correctly defined.
  
  
  
  Validate Data Entry:
  
  Double-check the transaction where the error occurred to ensure that the correct sales tax code is being used.
  
  
  
  Consult with Tax Authorities:
  
  If the tax code is related to specific jurisdictions, ensure that the tax codes comply with local tax regulations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Check Tax Codes for Sales and Purchases
  FTXP: Maintain Tax Codes
  OBY6: Company Code Global Settings
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the REEXFI000 error and ensure that the sales tax codes are correctly configured for your company code.