How To Fix REEXFI219 - Items for transfer have different tax on sales/purchases code

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 219

• Message text: Items for transfer have different tax on sales/purchases code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI219 - Items for transfer have different tax on sales/purchases code ?

  The SAP error message REEXFI219 indicates that there is a discrepancy in the tax on sales/purchases codes for items that are being transferred in a financial transaction. This typically occurs during processes such as invoice verification, goods movement, or when posting accounting documents where multiple line items are involved.
  Cause:
  The error arises when the system detects that the items being processed have different tax codes assigned to them. This can happen in scenarios such as:
  
  Different tax rates applied to different line items.
  Items belonging to different tax jurisdictions or categories.
  Incorrect configuration of tax codes in the system.
  
  Solution:
  To resolve the REEXFI219 error, you can take the following steps:
  
  
  Check Line Items: Review the line items involved in the transaction. Ensure that all items have the same tax on sales/purchases code. You can do this by:
  
  Going to the document in question and checking the tax codes for each line item.
  Ensuring that all items are assigned the same tax code.
  
  
  
  Adjust Tax Codes: If you find discrepancies, you may need to adjust the tax codes for the affected line items. This can be done by:
  
  Editing the line items in the transaction to ensure they all have the same tax code.
  If necessary, consult with your finance or tax department to determine the correct tax code to use.
  
  
  
  Configuration Check: If the issue persists, check the configuration of tax codes in the SAP system:
  
  Go to the transaction code OBYZ to review the tax code settings.
  Ensure that the tax codes are correctly defined and that they are applicable to the items being processed.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on tax code configuration and handling discrepancies.
  
  
  Testing: After making the necessary adjustments, try to reprocess the transaction to see if the error is resolved.
  
  
  Related Information:
  
  Tax Code Configuration: Understanding how tax codes are configured in SAP is crucial. This includes knowing how to set up tax codes, assign them to materials, and ensure they are correctly applied in transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60 for vendor invoices
  FB70 for customer invoices
  MIRO for invoice verification
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code handling that may be relevant to your version of SAP.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials for further assistance.