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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI262 - &1 is not a valid tax code for input tax distribution ?

  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 tax code exists and is active.
  Review Configuration: Ensure that the tax code is configured for input tax distribution. This may involve checking the settings in the tax configuration to ensure that the tax code is allowed for the relevant transaction types.
  Update Master Data: If the error is related to vendor or customer master data, ensure that the correct tax information is maintained in the master records. You can check this using Transaction Codes like XK02 (for vendors) or XD02 (for customers).
  Consult Documentation: Review SAP documentation or help files related to tax codes and input tax distribution for any specific requirements or configurations that may be necessary.
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), XK02 (Change Vendor), and XD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving tax codes.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the REEXFI262 error and implement a solution to resolve it.