How To Fix REXCHU015 - Tax numbers for company code &1 are not found (country &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCHU -

• 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 REXCHU015 - Tax numbers for company code &1 are not found (country &2) ?

  The SAP error message REXCHU015 indicates that the system could not 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 Numbers: The most common cause is that the tax numbers for the specified company code and country have not been maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration settings related to tax numbers in the SAP system.
  Data Inconsistency: There could be inconsistencies in the master data or configuration that prevent the system from retrieving the correct tax numbers.
  Company Code Not Set Up: The company code may not be properly set up for the specific country in the system.
  
  Solution:
  
  
  Maintain Tax Numbers:
  
  Go to the transaction code OBD2 (or the relevant transaction 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 number format complies with the requirements of the respective country.
  
  
  
  Check Configuration:
  
  Review the configuration settings for tax calculation and tax reporting in the SAP system.
  Ensure that the country-specific settings are correctly configured.
  
  
  
  Verify Company Code Setup:
  
  Check if the company code is properly set up in the system for the specified country.
  Ensure that all necessary parameters related to tax reporting are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  Use transaction codes like SE16 or SE11 to check the relevant tables for tax numbers.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on maintaining tax numbers for your country and company code.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (Maintain Tax Numbers), OBCO (Define Company Code), and OBY6 (Set Up Company Code for Country).
  Country-Specific Requirements: Different countries have different requirements for tax numbers, so ensure compliance with local regulations.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax number maintenance and error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration.