How To Fix FMBGA037 - Tax transaction &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Tax transaction &1 &2 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBGA037 - Tax transaction &1 &2 does not exist ?

  The SAP error message FMBGA037 indicates that a specific tax transaction does not exist in the system. This error typically arises in the context of financial transactions, particularly when dealing with tax-related entries in the SAP system.
  Cause:
  
  Missing Tax Transaction: The tax transaction specified in the error message (indicated by &1 and &2) is not defined in the system. This could be due to incorrect configuration or missing entries in the tax tables.
  Incorrect Input: The transaction code or parameters being used may be incorrect or not applicable for the current context.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the tax configuration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain tax transactions.
  
  Solution:
  
  
  Check Tax Configuration: 
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the tax configuration.
  Ensure that the tax transaction codes are correctly defined and that the relevant tax types are set up.
  
  
  
  Verify Input Parameters: 
  
  Double-check the input parameters you are using when triggering the transaction. Ensure that they are correct and correspond to existing tax transactions.
  
  
  
  Review Customizations: 
  
  If there are custom developments or enhancements in your SAP system, review them to ensure they are not interfering with standard tax processing.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for guidance on the specific tax transaction you are trying to use.
  
  
  
  Check Authorizations: 
  
  Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to tax configuration, such as OBYZ (Tax Codes), OBCO (Tax Calculation), and others.
  SAP Notes: Search for SAP Notes related to FMBGA037 for any known issues or patches that may address this error.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.