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

FMBGA055 - Overview

• 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