/CEECV/ROFI026 - Wrong group nr.(&) used in customiying txcn. OBCG/OBCH for Cntry/Vers & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROFI -

• Message number: 026

• Message text: Wrong group nr.(&) used in customiying txcn. OBCG/OBCH for Cntry/Vers & &

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.

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AnswerBot

• What is the cause and solution for SAP error message /CEECV/ROFI026 - Wrong group nr.(&) used in customiying txcn. OBCG/OBCH for Cntry/Vers & & ?

  The SAP error message /CEECV/ROFI026 Wrong group nr.(&) used in customizing txcn. OBCG/OBCH for Cntry/Vers & & typically indicates that there is an issue with the configuration of the tax groups in the customizing transactions OBCG (for tax group configuration) or OBCH (for tax code configuration). This error usually arises when the system encounters a tax group number that is not valid or not properly defined for the specified country and version.
  Cause:
  
  Invalid Tax Group Number: The tax group number specified in the configuration does not exist or is not valid for the country/version combination you are working with.
  Missing Customizing Entries: There may be missing entries in the customizing tables that define the relationship between tax groups and the relevant country/version.
  Incorrect Configuration: The configuration settings in OBCG or OBCH may have been incorrectly set up or modified, leading to inconsistencies.
  Transport Issues: If the configuration was transported from one system to another, there may have been issues during the transport that led to missing or incorrect entries.
  
  Solution:
  
  
  Check Tax Group Configuration:
  
  Go to transaction OBCG and verify that the tax group number you are using is correctly defined for the specified country and version.
  Ensure that the tax group is active and properly configured.
  
  
  
  Review Customizing Entries:
  
  Check the customizing entries in the relevant tables (e.g., T007, T007S) to ensure that the tax group is correctly linked to the country/version.
  If necessary, create or modify entries to ensure that the tax group is valid.
  
  
  
  Validate Tax Code Configuration:
  
  Go to transaction OBCH and verify the tax code configuration to ensure that it is correctly associated with the tax group.
  Make sure that the tax code is active and properly set up.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate missing entries.
  If necessary, re-transport the relevant customizing requests or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for your specific version of SAP, as there may be additional considerations or updates.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and details of your configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBCG: Customizing for Tax Groups
  OBCH: Customizing for Tax Codes
  
  
  Tables:
  
  T007: Tax Codes
  T007S: Tax Group Definitions
  
  
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance on tax configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message you are encountering.