How To Fix FMBGA034 - Enter an input tax deduction rate between 0% and 100%

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Enter an input tax deduction rate between 0% and 100%

What causes this issue?

You have entered an input tax deduction rate of &V1&%. This is not
permitted.

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 rate between 0% and 100%.

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 FMBGA034 - Enter an input tax deduction rate between 0% and 100% ?

  The SAP error message FMBGA034 indicates that there is an issue with the input tax deduction rate entered in the system. This error typically occurs when the value provided for the input tax deduction rate is either below 0% or above 100%, which is not acceptable according to the system's validation rules.
  Cause:
  
  Invalid Input: The user may have entered a tax deduction rate that is outside the allowed range (0% to 100%).
  Configuration Issues: There may be a configuration issue in the tax settings or in the specific transaction being processed.
  Data Entry Error: A simple typographical error could lead to an invalid percentage being entered.
  
  Solution:
  
  Check Input Value: Review the value entered for the input tax deduction rate. Ensure that it is a valid percentage between 0 and 100.
  Correct Data Entry: If the value is incorrect, re-enter the correct percentage within the specified range.
  Review Configuration: If the error persists, check the configuration settings related to tax codes and input tax deduction rates in the SAP system. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or module you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Modules: This error is commonly encountered in modules related to finance and controlling, particularly in transactions involving tax calculations.
  Tax Codes: Ensure that the tax codes being used are correctly defined and that their associated rates are valid.
  User Training: Providing training to users on how to correctly enter tax rates and understand the implications of these entries can help prevent this error in the future.
  
  By following these steps, you should be able to resolve the FMBGA034 error and ensure that the input tax deduction rate is correctly entered in the SAP system.