How To Fix FMBGA057 - Tax calculation schema of 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: 057

• Message text: 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&.

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 FMBGA057 - Tax calculation schema of company codes &1 and &2 are different ?

  The SAP error message FMBGA057 indicates that there is a discrepancy in the tax calculation schema between two company codes. This typically occurs when you are trying to perform a transaction that involves multiple company codes, and the tax calculation settings for those company codes do not match.
  Cause:
  
  Different Tax Calculation Schemas: Each company code can have its own tax calculation schema. If the schemas are different, SAP cannot process transactions that involve both company codes.
  Configuration Issues: The tax calculation schema may not have been properly configured for one or both of the company codes.
  Inconsistent Tax Codes: The tax codes used in the transactions may not be defined in the same way across the company codes.
  
  Solution:
  
  
  Check Tax Calculation Schema:
  
  Go to the SAP configuration (SPRO) and navigate to the tax settings for both company codes.
  Compare the tax calculation schemas assigned to each company code.
  If they are different, you may need to align them by either changing one of the schemas or creating a new schema that can be used for both company codes.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration for the tax calculation schema in the relevant company code.
  Ensure that the tax codes and rates are consistent across both company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to understand the implications of changing tax schemas and ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that transactions involving both company codes can be processed without errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax calculation schema) or OBCO (for company code settings) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or solutions for this specific error message.
  Documentation: Refer to the SAP Help Portal for detailed information on tax configuration and schemas.
  
  By addressing the discrepancies in the tax calculation schemas, you should be able to resolve the FMBGA057 error and proceed with your transactions involving multiple company codes.