How To Fix U1806 - Tax company missing in input of feature &1

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 806

• Message text: Tax company missing in input of feature &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 U1806 - Tax company missing in input of feature &1 ?

  The SAP error message U1806, which states "Tax company missing in input of feature &1," typically occurs when the system is unable to find a tax company code that is required for processing a specific feature in the SAP system. This error is often related to the configuration of tax settings in the system, particularly in the context of payroll or financial transactions.
  Cause:
  
  Missing Configuration: The tax company code may not be defined in the system for the specific feature being processed.
  Incorrect Feature Settings: The feature that is being referenced may not have the necessary tax company code assigned to it.
  Data Entry Issues: There may be missing or incorrect entries in the relevant infotypes or configuration tables that link the tax company to the feature.
  Country-Specific Settings: The error may arise due to country-specific tax settings that have not been properly configured.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the area where tax company codes are defined and ensure that the necessary tax company code is set up correctly.
  
  
  
  Review Feature Settings:
  
  Use transaction code PE03 to check the feature that is causing the error.
  Ensure that the tax company code is correctly assigned in the feature settings.
  
  
  
  Maintain Tax Company Code:
  
  If the tax company code is missing, you may need to create it or maintain it in the relevant configuration area.
  Ensure that the tax company code is linked to the appropriate country and is active.
  
  
  
  Check Infotypes:
  
  Review the employee master data (infotypes) to ensure that the tax company code is correctly entered for the employees affected by this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring tax settings for your country or region.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error is resolved and that the feature processes correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Customizing settings.
  PE03: Feature maintenance.
  PA30: Maintain HR master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  Support: If the issue persists after checking the configuration and settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the U1806 error in your SAP system.