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

FMBGA027 - Overview

• 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