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

SAP Error Message - Details

• 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 -> Basic Settings -> Define Tax Codes for Sales and Purchases
  
  
  
  
  Define Tax Codes:
  
  In the configuration screen, you will see a list of existing tax codes.
  Check if the required tax code is already defined. If not, you may need to create a new tax code.
  
  
  
  Assign Tax Code to Tax Type and Tax Group:
  
  Navigate to the section where you can assign tax codes to tax types and tax groups.
  Ensure that the tax code is assigned to the correct tax type and tax group combination that is causing the error.
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that triggered the error and try to process it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Tax Types and Tax Groups: Tax types categorize the nature of the tax (e.g., VAT, sales tax), while tax groups are used to group similar tax types together for reporting and processing purposes.
  Transaction Codes: You may use transaction codes like OBYZ (for tax code determination) or OB40 (for tax type determination) to further investigate and configure tax settings.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on tax configuration in your specific version of SAP.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in FI configuration.