How To Fix FKKFMBGACHK000 - No tax information for company code &1, tax code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMBGACHK - Messages for PCO-FICA Integration

• Message number: 000

• Message text: No tax information for company code &1, tax code &2

trados = docu -> fi -> fica

What causes this issue?

You want to post a document and have activated the public-owned
commercial operations processing for company code &V1&.
This document cannot
be posted, since there are no G/L account items with the same tax code
for company code &V1& and the tax code &V2&,
although there is a tax item. This
can be the case, for example, for cross-company code documents.

System Response

The system prevents this posting since the tax due cannot be assigned to
a PCO account assignment.

How to fix this error?

Cross-company code postings are subject to certain restrictions and are
only permitted in connection with PCO if the tax balance is zero for
each document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMBGACHK000 - No tax information for company code &1, tax code &2 ?

  The SAP error message FKKFMBGACHK000 indicates that there is no tax information available for a specific company code and tax code combination. This error typically arises during the processing of financial transactions, particularly in the context of accounts receivable or accounts payable, where tax calculations are required.
  Cause:
  
  Missing Tax Configuration: The most common cause is that the tax code specified does not have any tax information configured for the given company code in the system.
  Incorrect Tax Code: The tax code being used may be incorrect or not applicable for the transaction being processed.
  Company Code Settings: The company code may not be set up to handle the specified tax code, or the tax code may not be activated for that company code.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing configurations in the tax settings.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes) to verify that the tax code is correctly configured for the company code.
  Ensure that the tax code has the necessary tax rates and settings defined.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings in OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code) to ensure that the company code is set up to use the specified tax code.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to process is using the correct tax code. If necessary, update the transaction to use a valid tax code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, OBY6, and SPRO for tax configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax configuration and error messages.
  User Roles: Ensure that you have the necessary authorizations to view and modify tax settings in the system.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.