How To Fix FCJ003 - For direct tax posting, tax percentage rate of 100% is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 003

• Message text: For direct tax posting, tax percentage rate of 100% is not permitted

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ003 - For direct tax posting, tax percentage rate of 100% is not permitted ?

  The SAP error message FCJ003 indicates that there is an issue with the tax percentage rate being set to 100% for a direct tax posting. This error typically arises when the system is trying to process a transaction that involves tax calculations, and the tax rate specified is not valid according to the system's configuration.
  Cause:
  
  Incorrect Tax Rate Configuration: The tax rate for the transaction has been incorrectly set to 100%, which is not allowed in the system.
  Master Data Issues: The master data for the customer, vendor, or material may have incorrect tax settings.
  Transaction Data Errors: The transaction being processed may have been incorrectly entered, leading to an invalid tax rate.
  Tax Code Issues: The tax code used in the transaction may not be configured correctly to allow for the specified tax rate.
  
  Solution:
  
  Check Tax Rate: Review the tax rate being applied to the transaction. Ensure that it is set to a valid percentage (typically between 0% and 99%).
  Review Master Data: Check the master data for the relevant customer, vendor, or material to ensure that the tax settings are correct.
  Adjust Transaction Data: If the transaction was entered manually, verify the details and correct any errors in the tax rate.
  Tax Code Configuration: Review the configuration of the tax code being used. Ensure that it is set up correctly in the system and that it allows for the appropriate tax rates.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to tax codes and rates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on tax configuration.
  Transaction Codes: Use transaction codes like OBYZ (for tax code configuration) or OB40 (for tax rate determination) to review and adjust settings.
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  User Training: Ensure that users entering transactions are trained on the correct procedures for entering tax rates and codes.
  
  By following these steps, you should be able to resolve the FCJ003 error and ensure that your tax postings are processed correctly.