How To Fix REXCJP219 - The referred Tax Office does not exist in the customizing. (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 219

• Message text: The referred Tax Office does not exist in the customizing. (&1)

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 REXCJP219 - The referred Tax Office does not exist in the customizing. (&1) ?

  The SAP error message REXCJP219 indicates that the system is unable to find the specified Tax Office in the customizing settings. This typically occurs when you are trying to process a transaction that requires a valid Tax Office, but the Tax Office code you are using is not defined in the system.
  Cause:
  
  Missing Tax Office Configuration: The Tax Office you are trying to reference has not been set up in the SAP system.
  Incorrect Tax Office Code: The Tax Office code entered may be incorrect or misspelled.
  Customizing Settings Not Completed: The necessary customizing settings for tax offices have not been fully completed or activated.
  
  Solution:
  
  
  Check Tax Office Configuration:
  
  Go to the SAP customizing transaction (SPRO).
  Navigate to the relevant path for tax office configuration. This is usually found under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Offices.
  
  
  Verify if the Tax Office you are trying to use is listed. If it is not, you will need to create it.
  
  
  
  Create or Update Tax Office:
  
  If the Tax Office does not exist, create a new entry with the correct details.
  If it exists but is not configured correctly, update the necessary fields.
  
  
  
  Verify Input:
  
  Double-check the Tax Office code you are entering in your transaction to ensure it is correct and matches the code defined in the customizing.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that any changes made to the Tax Office configuration are transported to the production environment.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding tax office setup and usage.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD2 to access the Tax Office configuration directly.
  Authorization: Ensure you have the necessary authorizations to make changes in the customizing settings.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  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 Financial Accounting (FI) to further investigate the problem.