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
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 TXError message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FMBGA055
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&...
FMBGA054
FM areas for company codes &1 and &2 are different
What causes this issue? The company codes &V1& and &V2& are assigned to different FM areas &V3& and &V4&. The system ...
FMBGA057
Tax calculation schema of company codes &1 and &2 are different
What causes this issue? The different tax calculation schemas &V3& and &V4& are assigned to company codes &V1& and &V2&am...
FMBGA058
Document type &1 not allowed for transfer postings in PCO
What causes this issue? You are trying to define document type &V1& for postings in a public- owned commercial operation (PCO), for which pos...
Click on this link to search all SAP messages.