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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI256 - Tax code (&1,&2) not assigned to tax type on &3 ?

  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 correctly defined and assigned to the appropriate tax type.
  
  
  
  Assign Tax Code to Tax Type:
  
  If the tax code is not assigned to the tax type, you will need to do so. This can be done in the same configuration area where you checked the tax code.
  Ensure that the tax code is linked to the correct tax type that corresponds to the transaction you are trying to process.
  
  
  
  Check Tax Type Configuration:
  
  Ensure that the tax type itself is correctly configured and that all necessary settings are in place for it to function properly.
  
  
  
  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 correct configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Configuration for tax codes.
  OB40: Configuration for tax types.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues related to tax code configuration and error messages.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to tax code configurations.
  
  
  
  Testing Environment:
  
  If possible, make changes in a development or testing environment before applying them to the production system to avoid disruptions.
  
  
  
  By following these steps, you should be able to resolve the REEXFI256 error and ensure that your tax codes are properly configured for use in financial transactions.