How To Fix FMBGA056 - Non-taxable transactions(output tax) cmpny 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: 056

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

What causes this issue?

The different non-taxable transactions for output 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 FMBGA056 - Non-taxable transactions(output tax) cmpny codes &1 and &2 are different ?

  The SAP error message FMBGA056 indicates that there is a discrepancy in the configuration of non-taxable transactions related to output tax between two company codes. This error typically arises when you are trying to process a transaction that involves multiple company codes, and the system detects that the settings for non-taxable transactions (specifically regarding output tax) are not aligned.
  Cause:
  
  Different Configuration: The two company codes involved in the transaction have different settings for non-taxable transactions in the tax configuration.
  Inconsistent Tax Codes: The tax codes used in the transaction may not be consistent across the company codes.
  Cross-Company Code Transactions: The transaction may involve cross-company code postings that are not properly configured to handle non-taxable transactions.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax code determination) and verify the tax settings for both company codes. Ensure that the non-taxable transaction settings are consistent.
  Review the tax codes assigned to the relevant transaction and ensure they are valid for both company codes.
  
  
  
  Adjust Company Code Settings:
  
  If the company codes are meant to have different settings, ensure that the transaction is structured correctly to handle these differences. This may involve changing the way the transaction is processed or recorded.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that the correct company codes are being used and that the tax codes are appropriate for the nature of the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific configuration settings for non-taxable transactions and how they should be aligned across company codes.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Determination) and OB40 (Define Tax Codes for Sales and Purchases).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP Help documentation for tax configuration and non-taxable transactions to ensure compliance with local tax regulations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial configurations.