How To Fix REXCCORR015 - Tax numbers for company code &1 are not found (country &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 015

• Message text: Tax numbers for company code &1 are not found (country &2)

Self-Explanatory Message

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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 REXCCORR015 - Tax numbers for company code &1 are not found (country &2) ?

  The SAP error message REXCCORR015 indicates that the system cannot find the tax numbers for a specific company code in a given country. This error typically arises in the context of tax reporting or when processing transactions that require tax identification numbers.
  Cause:
  
  Missing Tax Number Configuration: The tax numbers for the specified company code and country have not been maintained in the system.
  Incorrect Company Code or Country: The company code or country specified in the transaction may be incorrect or not properly configured.
  Data Migration Issues: If data was migrated from another system, the tax numbers may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or access the tax number data.
  
  Solution:
  
  
  Maintain Tax Numbers:
  
  Go to the transaction code OBD2 (for maintaining tax numbers).
  Ensure that the tax numbers for the specified company code and country are correctly entered and saved.
  Check if the tax type (e.g., VAT, sales tax) is correctly configured.
  
  
  
  Verify Company Code and Country:
  
  Double-check the company code and country in the transaction that triggered the error.
  Ensure that the company code is correctly assigned to the relevant country in the configuration.
  
  
  
  Check Data Migration:
  
  If the system was recently migrated, verify that all necessary tax data was included in the migration process.
  If needed, re-import or manually enter the missing tax numbers.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access tax number data.
  Check the user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on tax number configuration for your country and company code.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBD2: Maintain Tax Numbers
  OBD3: Display Tax Numbers
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Tax Configuration: Review the tax configuration settings in the SAP system to ensure compliance with local tax regulations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.