How To Fix FMBGA032 - Document type &1 is only permitted for input tax adjustment postings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Document type &1 is only permitted for input tax adjustment postings

What causes this issue?

It is not possible to enter a request with the document type &V1&
because the document type &V1& is only for public-owned commercial
operation input tax adjustment 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?

Use a different document type.

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 FMBGA032 - Document type &1 is only permitted for input tax adjustment postings ?

  The SAP error message FMBGA032 indicates that a specific document type is being used in a context where it is not permitted, specifically for input tax adjustment postings. This error typically arises in the context of financial accounting and tax management within SAP.
  Cause:
  The error occurs when a user attempts to post a document using a document type that is restricted to input tax adjustments. This can happen due to:
  
  Incorrect Document Type: The document type being used is not configured to allow the type of posting being attempted.
  Configuration Issues: The document type may be set up incorrectly in the system, leading to restrictions on its use.
  Posting Context: The posting context (e.g., transaction type, account type) may not align with the requirements for the specified document type.
  
  Solution:
  To resolve the FMBGA032 error, consider the following steps:
  
  
  Check Document Type: Verify that the document type you are using is appropriate for the type of posting you are attempting. If you are trying to post an input tax adjustment, ensure that you are using the correct document type designated for that purpose.
  
  
  Review Configuration: 
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7 or SPRO).
  Check the settings for the document type in question to ensure it is configured correctly for input tax adjustments.
  Ensure that the document type is allowed for the specific posting you are trying to perform.
  
  
  
  Use Correct Transaction: If you are trying to perform a different type of posting (not an input tax adjustment), make sure to use the appropriate transaction code and document type that aligns with your posting requirements.
  
  
  Consult Documentation: Review SAP documentation or help resources related to document types and input tax adjustments to ensure compliance with the system's requirements.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Document Types: In SAP, document types are used to categorize financial transactions and control various aspects of posting, such as number ranges and posting rules.
  Input Tax Adjustments: These are adjustments made to the input tax that a business can reclaim from tax authorities, often related to changes in tax rates or corrections of previous postings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be relevant to your posting scenario.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.