How To Fix FMBGA028 - Tax code &1 does not correspond to the account assignment &2 &3 &4

FMBGA028 - Overview

• Message type: E = Error

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

• Message number: 028

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

What causes this issue?

You have entered an account assignment that belongs to the public-owned
commercial operation (&V2& &V3& &V4&) and the tax code &V1&. The tax
code &V1& is however only permitted for postings in the budget. A
posting is therefore 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?

Either enter a tax code that is valid for PCOs, or enter an account
assignment that belongs to the 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 FMBGA028 - Tax code &1 does not correspond to the account assignment &2 &3 &4 ?

  The SAP error message FMBGA028 indicates that there is a mismatch between the tax code and the account assignment in a financial transaction. This error typically arises in the context of financial accounting and can occur during various processes, such as posting documents or executing transactions that involve tax calculations.
  
  Cause:
  The error message FMBGA028 is triggered when:
  
  The tax code specified in the transaction does not match the tax settings for the account assignment (e.g., cost center, internal order, or other account assignment objects).
  The tax code is not valid for the specific account assignment type being used.
  There may be configuration issues in the tax code settings or account assignment settings in the SAP system.
  
  
  Solution:
  To resolve the FMBGA028 error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the appropriate transaction for your version) to review the tax code settings.
  Ensure that the tax code is correctly