Message type: E = Error
Message class: /CEECV/BEFI -
Message number: 026
Message text: Customizing for tax groups is missing
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.
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The SAP error message
/CEECV/BEFI026 Customizing for tax groups is missing
typically indicates that there is a configuration issue related to tax groups in the SAP system. This error is often encountered in the context of tax calculation, especially when dealing with specific tax jurisdictions or when integrating with tax compliance solutions.Cause:
Missing Configuration: The error suggests that the necessary customizing settings for tax groups have not been defined in the system. This could be due to:
- The tax groups not being created in the system.
- The tax groups not being assigned to the relevant company codes or business areas.
- Missing entries in the customizing tables related to tax calculation.
Incorrect Tax Group Assignment: If the tax group is assigned incorrectly or if the tax group does not exist in the system, this error can occur.
Transport Issues: If the configuration was recently transported from another system (e.g., development to production), there may have been issues during the transport process that resulted in missing configurations.
Solution:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for tax configuration. This is usually found under:
- Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Groups.
- Ensure that the necessary tax groups are defined and configured correctly.
Assign Tax Groups:
- Ensure that the tax groups are assigned to the relevant company codes or business areas. This can be done in the same IMG area mentioned above.
Review Transport Requests:
- If the configuration was recently transported, check the transport logs for any errors or issues. You may need to re-transport the relevant customizing settings.
Consult Documentation:
- Review any documentation related to the tax configuration in your organization to ensure that all necessary steps have been followed.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
Related Information:
By following these steps, you should be able to resolve the error message related to missing customizing for tax groups in SAP.
/CEECV/BEFI025 Document line &1, &2, &3, &4 removed from purchases; missing customizing
Self-Explanatory Message Since SAP believes that this specific error message is ...
/CEECV/BEFI024 Document line &1, &2, &3, &4 removed from process; missing customizing
Self-Explanatory Message Since SAP believes that this specific error message is ...
/CEECV/BEFI027 Transaction key specified conflicts with other Customized tax groups
What causes this issue? You have specified a <DS:DE.KTOSL>transaction key...
/CEECV/BEFI028 Transaction key specified conflicts with other Customized tax groups
What causes this issue? You have specified a <DS:DE.KTOSL>transaction key...
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