MIRO Error -Error Message # FF716

Hi,
We are in the process of Upgrading from 4.6C to ECC 5.0. Our Client based in US has two company codes - one of US and other of Canada.
When we are trying to do MIRO in the  Canadian Company code, while posting to an Asset - Account Assignment Category A, we are getting an error message FF716, and the error message reads as follows.
<b>Error in assigning the tax group
Message no. FF716</b>
<b>Diagnosis</b>
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.
<b>Procedure</b>
Contact your system administrator.
Procedure for System Administration
Create an OSS message.
MIRO works fine for the American Company code.
Can you please guide me how do I resolve this issue?

Hi
I would suggest you to check the GL accounts that are involved in this transaction. If those GL accounts are Tax relevant GL accounts please give the Tax Code in the line item (even the 0% tax code) so that the system will not issue such error. There is a function module CREATE_BSET_ITEM which will check whether tax code exist in the line items or not, if the same is not available then it will issue this error message.
Also as suggested by other friend please check the OBCL for the default tax code assignment for asset accounting.
Hope this should help you.
Regards
Nambi

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