How To Fix REEXFI013 - Calculation procedure &1 for company code &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 013

• Message text: Calculation procedure &1 for company code &2 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI013 - Calculation procedure &1 for company code &2 not found ?

  The SAP error message REEXFI013 indicates that the system cannot find the specified calculation procedure for a given company code. This error typically arises in the context of financial accounting, particularly when dealing with tax calculations or other financial processes that rely on specific calculation procedures.
  Cause:
  
  Missing Calculation Procedure: The specified calculation procedure (denoted by &1) is not defined in the system for the specified company code (denoted by &2).
  Configuration Issues: The calculation procedure may not have been properly configured or assigned to the company code in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  Custom Development: If there are custom developments or modifications, they may not have been implemented correctly, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Tax on Sales/Purchases > Calculation Procedure.
  Verify if the calculation procedure for the specified company code exists. If it does not, you may need to create or assign it.
  
  
  
  Assign Calculation Procedure:
  
  If the calculation procedure exists but is not assigned to the company code, you can assign it by editing the configuration settings.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included in the transport request.
  If something is missing, you may need to re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the configuration of the calculation procedures to ensure that all steps were followed correctly.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments that might affect the calculation procedure, review the code to ensure it is functioning as expected.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the calculation procedure is now recognized and that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax calculation procedures) to view and manage tax calculation procedures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on configuring tax calculation procedures and related settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.