How To Fix REEXFI244 - Assign FI tax code to tax type &1 and tax group &2 on &3

REEXFI244 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 244

• Message text: Assign FI tax code to tax type &1 and tax group &2 on &3

What causes this issue?

In Customizing, the FI tax code has not been assigned to the RE tax type
&V1& and tax group &V2& for the date &V3&.

System Response

The document cannot be posted.

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

Assign the FI tax code in Customizing in the
<DS:SIMG.REFXV_TIVEXFITAXMAP>Assign Tax Codes</> IMG activity.

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 REEXFI244 - Assign FI tax code to tax type &1 and tax group &2 on &3 ?

  The SAP error message REEXFI244 indicates that there is a missing assignment of a Financial Accounting (FI) tax code to a specific tax type and tax group in the system. This error typically arises during the processing of transactions that involve tax calculations, such as invoice postings or tax reporting.
  
  Cause:
  The error occurs when:
  
  A tax code is not assigned to the specified tax type and tax group in the configuration settings.
  The tax type and tax group combination being used in a transaction does not have a corresponding tax code defined in the system.
  
  
  Solution:
  To resolve this error, you need to assign the appropriate tax code to the specified tax type and tax group. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases ->