How To Fix FMBGA026 - Tax code &1 does not correspond to the account assignment &2 &3 &4


FMBGA026 - Overview

  • Message type: E = Error

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

  • Message number: 026

  • Message text: Tax code &1 does not correspond to the account assignment &2 &3 &4

  • Show details Hide details
  • What causes this issue?

    You have entered an account assignement that belongs to the budget (
    &V2& &V3& &V4&), and the tax code V1&. The tax code &V1& is not
    permitted for the budget this is why a posting is not possible.

    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?

    You have the following options:
    enter a tax code that is permitted for the budget,
    enter an account assignment to which a public-owned commerical operation
    is assigned.
    The tax codes for the budget are defined in the implementation guide,
    under <DS:SIMG._ISPSDE_V_FMBGAHHST>Define Tax Code for Budget</>

    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 FMBGA026 - Tax code &1 does not correspond to the account assignment &2 &3 &4 ?
    The SAP error message FMBGA026 indicates that there is a mismatch between the tax code and the account assignment in the financial document you are trying to process. This error typically arises in the context of financial accounting and can occur during various transactions, such as posting invoices or making payments.
    
    Cause: The error can be caused by several factors, including: Incorrect Tax Code Assignment: The tax code you are using may not be valid for the specific account assignment (e.g., cost center, internal order, or profit center) you are trying to post to.
    Configuration Issues: The tax code may not be properly configured in the system for the specific account assignment category. This could be due to missing or incorrect settings in the tax configuration. Account Assignment Type: The account assignment type may not allow the use of the specified tax code. For example, certain account assignments may be exempt from tax or may

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