How To Fix REEXFI256 - Tax code (&1,&2) not assigned to tax type on &3

REEXFI256 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 256

• Message text: Tax code (&1,&2) not assigned to tax type on &3

What causes this issue?

Tax code (&v1&, &v2&) is not assgined to a tax type and tax group in
Customizing for Flexible Real Estate Management.

System Response

If the message is set up as a warning, the document is not included in
input tax distribution. If the message is not a warning, the document
cannot be posted.

How to fix this error?

Add the necessary settings in Customizing.

Procedure for System Administrators

Contact your system administrator.
INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

REEXFI256 - Details

• The SAP error message REEXFI256 indicates that a specific tax code is not assigned to the relevant tax type in the system. This error typically arises during the processing of financial transactions that involve tax calculations, such as invoicing or posting journal entries.
  
  Cause:
  The error occurs when:
  
  A tax code (identified by &1) is being used in a transaction, but it is not linked to the appropriate tax type (identified by &2) in the configuration settings.
  The tax type (identified by &3) is not set up correctly in the system, or the tax code is not properly configured to be used with that tax type.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Verify that the tax code in question is