How To Fix FMBGA035 - Several tax codes are not permitted, split the FI document


FMBGA035 - Overview

  • Message type: E = Error

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

  • Message number: 035

  • Message text: Several tax codes are not permitted, split the FI document

  • Show details Hide details
  • What causes this issue?

    It is not possible to create a FI document with several G/L account
    items in a request, this is because some G/L account items have the
    same PCO <DS:GLOS.3526B98CAFAB52B9E10000009B38F974>FM account
    assignment</>, but have different tax codes.
    You cannot enter several G/L account items with different tax codes
    when you are posting to a PCO.

    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?

    Split the FI document, by creating a FI document with G/L account items
    that have the same 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 FMBGA035 - Several tax codes are not permitted, split the FI document ?
    The SAP error message FMBGA035 indicates that there are multiple tax codes present in a financial document that are not allowed to be processed together. This typically occurs when a document contains line items with different tax codes that cannot be combined in a single posting due to configuration settings or legal requirements.
    
    Cause: Multiple Tax Codes: The document contains line items with different tax codes that are not allowed to be posted together. Configuration Settings: The system may be configured to prevent the posting of documents with multiple tax codes for specific transaction types or accounts. Legal Requirements: Certain jurisdictions may have regulations that require tax codes to be handled separately.
    Solution: Split the Document: The most straightforward solution is to split the financial document into separate documents, each containing only one tax code. This can be done manually by creating multiple entries or using the document splitting functionality in SAP. Review Tax Code Configuration: Check

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