F.05 Error in assigning the tax group

[Former Member]

Hello experts,

I've run the f.05 (foreing currency valuation) and in the batch input session I got the error message "Error in assigning the tax group"

Error in assigning the tax group

Message no. FF716

Diagnosis

To guarantee a connection between the automatically created tax items, the
initiating line items, and the tax information used for reporting, a unique code
is assigned to the line items belonging together. An error occurred during this
assignment.

The error message is related to the below document:

item    posting key  G/L     Tax code

1            50                2345  

2            40                6789    X0

3            40                9876    X0

4            50                5432    X0

Which could be the issue?

Thank You

[Former Member · Accepted solution]

Hi Larissa,

Please check the Tax procedure settings and the assignment to country is done correctly.  Thanks.

Regards,

Inthiyaz

[Former Member · Accepted solution]

Hi Ahemmed,

the tax code X0 is configured for this country in FTXP but there's no G/L account assigned for it could be this the issue?

ah this tax code is equal to 0%

Thank You

[Former Member · Accepted solution]

Hi Larissa,

Yes configuration should in place correctly.  Please assign the GL accounta to your tax codes in Ob40 for VST and MWS trasactions.  Update the tax category correctly in GL accounts using FS00. 

Regards,

Inthiyaz

[Former Member · Accepted solution]

Thnak you Ahemmed,

the issue is related to the wrong configuration of the tax code.