How To Fix TXRG_POSTING267 - Tax Group is empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_POSTING - Tax Register Posting Message Class

• Message number: 267

• Message text: Tax Group is empty.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_POSTING267 - Tax Group is empty. ?

  The SAP error message "TXRG_POSTING267: Tax Group is empty" typically occurs during the posting of a financial document when the system expects a tax group to be defined for a particular transaction but finds that it is missing. This can happen in various scenarios, such as when creating invoices, purchase orders, or other financial postings that involve tax calculations.
  Cause:
  
  Missing Tax Group: The most common cause is that the tax group has not been defined for the relevant master data (e.g., vendor, customer, or material).
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the absence of a tax group.
  Document Type Settings: The document type being used may not be configured to handle tax correctly.
  Master Data Issues: The master data for the business partner (vendor/customer) may not have the necessary tax information filled in.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant master data (e.g., vendor or customer) and ensure that the tax group is correctly assigned.
  For vendors, you can check this in the vendor master record (transaction code XK03 for general data or FK03 for company code data).
  For customers, use transaction code XD03 or FD03.
  
  
  
  Review Tax Configuration:
  
  Ensure that the tax codes and tax groups are properly configured in the system. This can be done in the SPRO configuration under:
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  
  
  Check if the tax group is defined for the relevant country and tax type.
  
  
  
  Document Type Settings:
  
  Verify the settings for the document type being used. Ensure that it is configured to allow tax postings.
  
  
  
  Check Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that all required fields are filled in correctly.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as there may be specific configurations or issues related to your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03, XD03, FB60, FB70, etc., for checking master data and posting documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax group postings.
  Documentation: Review SAP documentation on tax configuration and postings for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the issue related to the "Tax Group is empty" error in SAP.