How To Fix FMBGA004 - Enter a valid tax code

FMBGA004 - Overview

• Message type: E = Error

• Message class: FMBGA - Messages for Public-Owned Commercial Operations

• Message number: 004

• Message text: Enter a valid tax code

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 FMBGA004 - Enter a valid tax code ?

  The SAP error message FMBGA004: "Enter a valid tax code" typically occurs when a user attempts to process a financial transaction that requires a tax code, but the system does not recognize the tax code entered. This can happen in various modules, such as Financial Accounting (FI) or Materials Management (MM), where tax codes are essential for calculating taxes on transactions.
  Causes:
  
  Invalid Tax Code: The tax code entered does not exist in the system or is not defined for the relevant company code.
  Inactive Tax Code: The tax code may exist but is inactive or not valid for the current period.
  
  Configuration Issues: The tax code may not be properly configured in the system, leading to recognition issues.
  Missing Tax Code Assignment: The tax code may not be assigned to the relevant transaction type or account.
  User Input Error: There may be a typographical error in the tax code entered by the user.
  
  Solutions:
  
  Check Tax Code: