How To Fix FMBGA017 - Doc. &1 &2 &3 is not an input tax adjustment document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Doc. &1 &2 &3 is not an input tax adjustment document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBGA017 - Doc. &1 &2 &3 is not an input tax adjustment document ?

  The SAP error message FMBGA017 indicates that the document you are trying to process is not recognized as an input tax adjustment document. This error typically arises in the context of financial transactions, particularly when dealing with tax adjustments in the SAP system.
  Cause:
  
  Document Type: The document you are trying to process may not be of the correct type that allows for input tax adjustments. For example, it might be a regular invoice or a different type of financial document.
  Document Status: The document may not be in a status that allows for input tax adjustments. It could be posted, cleared, or in a state that does not permit further adjustments.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling input tax adjustments.
  Data Entry Errors: There could be errors in the data entry, such as incorrect document numbers or missing information.
  
  Solution:
  
  Verify Document Type: Check the type of document you are trying to adjust. Ensure that it is indeed an input tax adjustment document. You may need to refer to the documentation or consult with your SAP administrator to confirm the correct document type.
  Check Document Status: Review the status of the document. If it is already posted or cleared, you may need to reverse or adjust it in a different manner.
  Review Configuration: If you have access, check the configuration settings related to input tax adjustments in the SAP system. Ensure that the necessary settings are in place to allow for such adjustments.
  Correct Data Entry: Double-check the document number and any other relevant information to ensure that there are no typos or errors in the data you are entering.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling input tax adjustments and the specific requirements for the documents involved.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing input tax adjustments, such as FB60 (Enter Incoming Invoice) or FB65 (Enter Credit Memo).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform input tax adjustments in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.