How To Fix REEXFI022 - Calculation not supported for multilevel tax code &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 022

• Message text: Calculation not supported for multilevel tax code &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI022 - Calculation not supported for multilevel tax code &1/&2 ?

  The SAP error message REEXFI022, which states "Calculation not supported for multilevel tax code &1/&2," typically occurs in the context of tax calculations in SAP, particularly when dealing with multilevel tax codes. This error indicates that the system is unable to process the tax calculation due to the complexity of the tax code being used.
  Cause:
  
  Multilevel Tax Code: The error arises when a multilevel tax code is applied in a scenario where the system does not support such calculations. Multilevel tax codes are used in certain jurisdictions where tax is calculated at multiple levels (e.g., state, county, city).
  Configuration Issues: There may be configuration issues in the tax settings or the tax code itself that prevent the system from calculating the tax correctly.
  Transaction Type: The transaction type being processed may not be compatible with the multilevel tax code.
  Missing Tax Jurisdiction: The required tax jurisdiction or tax rates may not be defined in the system.
  
  Solution:
  
  Check Tax Code Configuration: Review the configuration of the tax code in the SAP system. Ensure that the multilevel tax code is set up correctly and that all necessary tax rates are defined.
  Use a Supported Tax Code: If the transaction does not require a multilevel tax code, consider using a single-level tax code that is supported by the system.
  Review Transaction Type: Ensure that the transaction type being processed is compatible with the multilevel tax code. If not, adjust the transaction type or the tax code accordingly.
  Update Tax Jurisdictions: Make sure that all relevant tax jurisdictions and rates are properly maintained in the system. This includes checking for any missing or outdated tax information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling multilevel tax codes and related configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, particularly in the Financial Accounting (FI) module, to ensure compliance with local tax regulations.
  Testing: After making changes, conduct thorough testing to ensure that tax calculations are functioning as expected without triggering the error.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.