How To Fix FMBGA027 - Enter a tax code for the account assignment &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Enter a tax code for the account assignment &1 &2 &3

What causes this issue?

You cannot post to an account assignment that belongs to a public-owned
commercial operation (PCO) (&V1& &V2& &V3&, PCO &V4&) because you have
not entered a tax code. You must always enter a tax code for PCO
postings.

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?

Enter a valid tax code.

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 FMBGA027 - Enter a tax code for the account assignment &1 &2 &3 ?

  The SAP error message FMBGA027, which states "Enter a tax code for the account assignment &1 &2 &3," typically occurs in the context of financial transactions where a tax code is required but has not been provided. This error is often encountered in the context of financial accounting, particularly when dealing with account assignments in documents such as invoices, purchase orders, or journal entries.
  Cause:
  The error is triggered when:
  
  A financial transaction is being processed that requires a tax code.
  The account assignment (which could be a cost center, internal order, or other account assignment objects) does not have a tax code specified.
  The system settings or configuration may require a tax code for the specific account assignment type being used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment: Review the account assignment details in the transaction where the error occurred. Ensure that a valid tax code is entered for the relevant account assignment.
  
  
  Enter Tax Code: If the tax code is missing, enter a valid tax code that corresponds to the nature of the transaction. This can usually be done in the line item details of the transaction.
  
  
  Review Configuration: If you are consistently encountering this error for certain account assignments, check the configuration settings in the SAP system:
  
  Go to the transaction code OB40 (for tax codes) to review the tax code settings.
  Ensure that the tax codes are properly defined and assigned to the relevant accounts.
  
  
  
  Consult Documentation: If you are unsure about which tax code to use, consult your organization's financial policies or the relevant documentation that outlines the tax codes applicable to your transactions.
  
  
  User Authorization: Ensure that you have the necessary permissions to enter or modify tax codes in the system. If not, contact your system administrator.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  Tax Codes: Tax codes in SAP are used to determine the tax calculation for transactions. They are linked to specific tax rates and are essential for compliance with tax regulations.
  Account Assignment Objects: These can include cost centers, internal orders, projects, etc., and they help in tracking expenses and revenues in financial accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or MIRO (Enter Incoming Invoice for Purchase Order) where this error might occur.
  
  By following these steps, you should be able to resolve the FMBGA027 error and successfully process your financial transactions in SAP.