How To Fix REEXFI261 - No tax code for input tax distribution is assigned to &1 &2

REEXFI261 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 261

• Message text: No tax code for input tax distribution is assigned to &1 &2

What causes this issue?

The system cannot process multilevel tax codes during posting of input
tax distribution.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You have to assign an input tax indicator in Customizing to each
multilevel tax code that is used for input tax distribution.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

REEXFI261 - Details

• The SAP error message REEXFI261 indicates that there is no tax code assigned for input tax distribution for a specific document or transaction. This error typically arises in the context of financial accounting, particularly when dealing with tax calculations and distributions in SAP.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Tax Code: The tax code required for the input tax distribution is not defined in the system.
  
  Configuration Issues: The tax code may not be properly configured in the relevant tax settings or may not be assigned to the appropriate company code or transaction type.
  Document Type: The document type being used may not have the necessary tax code settings.
  Master Data Issues: The vendor or customer master data may not have the correct tax information assigned.
  
  
  Solution:
  To resolve the REEXFI261 error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting