How To Fix FMBGA005 - Enter a valid tax transaction


FMBGA005 - Overview

  • Message type: E = Error

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

  • Message number: 005

  • Message text: Enter a valid tax transaction

  • Show details Hide details


  • 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 FMBGA005 - Enter a valid tax transaction ?
    The SAP error message FMBGA005: "Enter a valid tax transaction" typically occurs in the context of financial transactions where tax-related information is required but not provided or is incorrect. This error can arise in various scenarios, such as during the posting of financial documents, invoice processing, or when entering tax codes.
    Causes:
    
    Missing Tax Code: The tax code may not have been entered in the transaction.
    Invalid Tax Code: The tax code entered may not be valid or may not exist in the system.
    
    Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the inability to recognize valid tax transactions. Transaction Type: The type of transaction being processed may not be compatible with the tax codes available. Master Data Issues: The vendor or customer master data may not have the necessary tax information configured. Solutions: Check Tax Code: Ensure that a valid tax code is entered in the transaction. You can

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author