How To Fix /SAPCE/FKRO_REP005 - Select the Company Codes only from one Tax group

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 005

• Message text: Select the Company Codes only from one Tax group

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRO_REP005 - Select the Company Codes only from one Tax group ?

  The SAP error message /SAPCE/FKRO_REP005 indicates that there is an issue with the selection of company codes in relation to tax groups. This error typically arises when the system detects that multiple tax groups are being selected for the company codes in a report or transaction where only one tax group is expected.
  Cause:
  
  Multiple Tax Groups Selected: The primary cause of this error is that the selection criteria for the report or transaction include company codes that are associated with more than one tax group.
  Configuration Issues: There may be a configuration issue in the tax settings where company codes are not properly assigned to a single tax group.
  Data Entry Errors: Incorrect data entry or selection criteria in the report parameters can lead to this error.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using in the report or transaction. Ensure that you are selecting company codes that belong to only one tax group.
  Check Tax Group Assignments: Go to the configuration settings in SAP and verify the tax group assignments for the company codes in question. Ensure that each company code is assigned to a single tax group.
  Modify Report Parameters: If you are running a report, modify the parameters to filter out company codes that belong to multiple tax groups.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the report or transaction you are using to understand the expected input.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking tax group assignments, such as OBY6 (for company code settings) and OB40 (for tax codes).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and ensure that your company codes are correctly associated with the appropriate tax groups.