How To Fix REEXFI241 - Zero tax indicator for output tax is not maintained in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 241

• Message text: Zero tax indicator for output tax is not maintained in Customizing

What causes this issue?

The zero tax indicators for output tax are <ZH>not</> specified in the
basic settings for the company code.

System Response

The document cannot be posted.

How to fix this error?

Inform system administration.

Procedure for System Administrators

Enter the missing tax type and tax group for output tax with a
percentage rate of 0% in Customizing under <DS:SIMG.REFXV_TIVCACCSET>
Make Basic Settings in Company Code</>.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI241 - Zero tax indicator for output tax is not maintained in Customizing ?

  The SAP error message REEXFI241 indicates that there is a configuration issue related to the tax settings in the system. Specifically, it means that the zero tax indicator for output tax has not been maintained in the Customizing settings. This can occur in scenarios where tax calculations are involved, such as in sales and distribution (SD) or financial accounting (FI) processes.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The zero tax indicator for output tax has not been defined in the tax configuration settings.
  Incorrect Tax Code: The tax code being used does not have the necessary settings for zero tax.
  Inconsistent Master Data: The master data (like customer or vendor records) may not be set up correctly to handle the tax requirements.
  
  Solution:
  To resolve the REEXFI241 error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  Ensure that the tax codes you are using have the zero tax indicator properly maintained.
  
  
  
  Maintain Zero Tax Indicator:
  
  In the tax code configuration, ensure that the zero tax indicator is set for the relevant tax codes. This is usually done by selecting the tax code and checking the settings for output tax.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master records to ensure that they are correctly set up to use the tax codes that have the zero tax indicator.
  Ensure that the relevant sales or purchase documents are using the correct tax codes.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax code configuration) or OB40 (for tax determination) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  By following these steps, you should be able to resolve the REEXFI241 error and ensure that your tax settings are correctly configured in SAP.