How To Fix FMBGA023 - Ipt tax ddctn rate for PCO &1, cmpny cde &2 and fiscl year &3 not defined

FMBGA023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: Ipt tax ddctn rate for PCO &1, cmpny cde &2 and fiscl year &3 not defined

What causes this issue?

You cannot carry out an input tax adjustment run for the public-owned
commercial operation (PCO) &V1& in company code &V2& in fiscal year
&V3& because no annual input tax deduction rate (ITDR) was defined for
this PCO in the corresponding company code and year.

System Response

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

How to fix this error?

Either define the ITDR yourself or use the program
<DS:RE.RFFMVAQ>RFFMVAQ</> to calculate it automatically.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBGA023 - Ipt tax ddctn rate for PCO &1, cmpny cde &2 and fiscl year &3 not defined ?

  The SAP error message FMBGA023 indicates that there is an issue with the input tax deduction rate for a specific PCO (Profit Center Organization), company code, and fiscal year. This error typically arises when the system cannot find the necessary configuration for the specified parameters.
  
  Cause:
  
  Missing Configuration: The input tax deduction rate for the specified Profit Center Organization (PCO), company code, and fiscal year has not been defined in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the PCO, company code, or fiscal year when trying to process a transaction.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the necessary updates may not have been made in the SAP system.
  
  
  Solution:
  
  
  Define Input Tax Deduction Rate:
  
  Navigate to the configuration settings in SAP for tax rates.
  Go to the path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Input Tax Deduction