How To Fix FMCA_BRF_TAX005 - &1: Errors occurred with the value check

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_BRF_TAX - Exceptions for tax validation. To be filled by customer

• Message number: 005

• Message text: &1: Errors occurred with the value check

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_BRF_TAX005 - &1: Errors occurred with the value check ?

  The SAP error message FMCA_BRF_TAX005 typically indicates that there are issues with the value check in the context of the Business Rule Framework (BRF) related to tax calculations. This error can occur in various scenarios, particularly when dealing with tax determination or tax calculation processes in SAP.
  Cause:
  
  Invalid Input Values: The error may arise if the input values provided for tax calculation do not meet the expected criteria or formats defined in the BRF rules.
  Configuration Issues: There may be misconfigurations in the BRF rules or the tax calculation settings that lead to the failure of value checks.
  Data Inconsistencies: Inconsistent or missing data in master records (like customer or vendor master data) can also trigger this error.
  Version Mismatch: If there are discrepancies between the versions of the BRF rules or the underlying tax calculation logic, it may lead to errors.
  
  Solution:
  
  Check Input Values: Review the input values being passed to the tax calculation process. Ensure they conform to the expected formats and valid ranges.
  Review BRF Configuration: Examine the BRF rules and configurations related to tax determination. Ensure that all necessary rules are correctly defined and activated.
  Data Validation: Validate the master data (customer, vendor, material) to ensure that all required fields are populated and consistent.
  Debugging: Use transaction codes like BRF+ or ST22 to analyze the error logs and trace the execution path to identify where the value check is failing.
  Consult Documentation: Refer to SAP documentation or notes related to BRF and tax calculation for any known issues or updates that may address the error.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the tax calculations are functioning as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes like BRF+ (for managing BRF rules) and SE80 (for development and debugging).
  Community Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.