How To Fix REEXFI262 - &1 is not a valid tax code for input tax distribution


REEXFI262 - Overview

  • Message type: E = Error

  • Message class: REEXFI - Messages for Interface to FI

  • Message number: 262

  • Message text: &1 is not a valid tax code for input tax distribution

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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REEXFI262 - Details

  • The SAP error message REEXFI262 indicates that the specified tax code is not valid for input tax distribution. This error typically arises in the context of financial transactions where input tax is being allocated or distributed among different cost centers or accounts.
    
    Cause: Invalid Tax Code: The tax code specified in the transaction does not exist in the system or is not configured correctly. Tax Code Configuration: The tax code may not be set up for the specific transaction type or may not be valid for input tax distribution. Transaction Type: The transaction type being processed may not support the specified tax code. Master Data Issues: The vendor or customer master data may not have the correct tax information associated with it.
    Solution: Check Tax Code: Verify that the tax code used in the transaction is valid. You can do this by navigating to the tax code configuration in SAP (Transaction Code: OBYZ) and ensuring that the

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