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

SAP Error Message - Details

• 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

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 require a different tax treatment.
  
  
  Master Data Issues: The master data for the vendor, customer, or material may not be set up correctly, leading to the use of an inappropriate tax code.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar) to review the tax code configuration.
  Ensure that the tax code is correctly assigned to the relevant account assignment categories.
  
  
  
  Review Account Assignment:
  
  Verify the account assignment details in the document you are trying to post. Ensure that the account assignment (e.g., cost center, internal order) is appropriate for the tax code being used.
  
  
  
  Update Master Data:
  
  Check the master data for the vendor or customer involved in the transaction. Ensure that the tax information is correctly maintained.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct tax code or account assignment, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  
  Test with Different Tax Code:
  
  If applicable, try using a different tax code that is known to be valid for the account assignment in question.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Vendor Invoice), FB70 (Customer Invoice), and FBL1N (Vendor Line Items) to analyze the transactions causing the error.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Documentation: Review SAP documentation on tax codes and account assignments for further understanding of how they interact.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.