How To Fix FMBGA055 - Non-taxable transactions(input tax) company codes &1 and &2 are different

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Non-taxable transactions(input tax) company codes &1 and &2 are different

What causes this issue?

The different non-taxable transactions for input tax &V3& and &V4& are
assigned to company codes &V1& and &V2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE FMBGA_CHECK_CCODE_CAUSE OBJECT DOKU ID TX

System Response

How to fix this error?

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 FMBGA055 - Non-taxable transactions(input tax) company codes &1 and &2 are different ?

  The SAP error message FMBGA055 indicates that there is a discrepancy between the company codes involved in a non-taxable transaction, specifically regarding input tax. This error typically arises when you are trying to post a transaction that involves multiple company codes, and the system detects that the input tax settings for these company codes are not aligned.
  Cause:
  
  Different Company Codes: The transaction involves two different company codes that have different settings for non-taxable transactions or input tax.
  Configuration Issues: The configuration for tax settings in the company codes may not be consistent. For example, one company code may be set up to handle certain types of non-taxable transactions differently than the other.
  Transaction Type: The type of transaction being processed may not be allowed for the combination of company codes involved.
  
  Solution:
  
  
  Check Company Code Settings: Review the tax configuration for both company codes involved in the transaction. Ensure that the settings for non-taxable transactions and input tax are consistent.
  
  Go to the transaction code OBYZ to check the tax codes and their settings.
  Ensure that the tax codes used in the transaction are valid for both company codes.
  
  
  
  Adjust Transaction: If the transaction is not supposed to involve multiple company codes, consider adjusting it to ensure that it only involves one company code.
  
  
  Consult with Finance Team: If you are unsure about the tax settings or how they should be configured, consult with your finance or tax team to ensure compliance with local tax regulations.
  
  
  Use Correct Tax Codes: Make sure that the correct tax codes are being used in the transaction. If a tax code is not valid for one of the company codes, it can lead to this error.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain tax codes
  FB50: General Ledger posting
  FBL1N: Vendor line item display
  
  
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on tax configuration and error messages.
  User Forums: Consider checking 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.