How To Fix REMICL086 - Company code &1, country &2: tax code &3 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: REMICL - Texts for Migration of Classic RE => RE-FX

• Message number: 086

• Message text: Company code &1, country &2: tax code &3 is invalid

What causes this issue?

Tax code &V3& is specified in Customizing for Classic RE for the Classic
RE company code &V1& (country &V2&). However the tax type and tax group
are not specified for this tax code in Customizing.

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?

Before repeating the migration step, enter the tax type and tax group
for &V2&/&V3& in <DS:SIMG.REFXMIV_TIVEXTAXMAP>Customizing</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL086 - Company code &1, country &2: tax code &3 is invalid ?

  The SAP error message REMICL086 indicates that there is an issue with the tax code specified for a particular company code and country. This error typically arises in the context of tax determination and can occur during various transactions, such as invoice processing or when posting accounting documents.
  Cause:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist or is not valid for the specified company code and country.
  Configuration Issues: The tax code may not be properly configured in the system for the relevant country or company code.
  Inactive Tax Code: The tax code might be inactive or not assigned to the relevant tax jurisdiction.
  Missing Tax Code: The tax code may not have been created for the specific combination of company code and country.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Verify that the tax code exists for the specified company code and country.
  Ensure that the tax code is active and properly configured.
  
  
  
  Assign Tax Code:
  
  If the tax code is missing, you may need to create it or assign it to the relevant company code and country.
  Use transaction code FTXP to create or modify tax codes.
  
  
  
  Review Tax Jurisdiction:
  
  Ensure that the tax code is assigned to the correct tax jurisdiction if applicable.
  
  
  
  Check Master Data:
  
  Review the master data (e.g., vendor or customer master records) to ensure that the correct tax code is being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Configuration for tax codes.
  FTXP: Create or change tax codes.
  OB40: Assign tax codes to company codes.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes and configurations.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to tax codes and configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the REMICL086 error message in SAP.