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


REEXFI241 - Overview

  • 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

  • Show details Hide details
  • 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

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