How To Fix FMCA_ISR057 - Revenue type or taxpayer for tax return is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR - Form Handling

• Message number: 057

• Message text: Revenue type or taxpayer for tax return is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR057 - Revenue type or taxpayer for tax return is missing ?

  The SAP error message FMCA_ISR057, which states "Revenue type or taxpayer for tax return is missing," typically occurs in the context of financial accounting and tax reporting within the SAP system. This error indicates that certain required information related to revenue types or taxpayer identification is not provided, which is necessary for processing tax returns.
  Cause:
  
  Missing Configuration: The revenue type or taxpayer information may not be configured correctly in the system.
  Incomplete Master Data: The master data for the relevant financial documents may be incomplete, lacking necessary details such as revenue type or taxpayer ID.
  Incorrect Document Posting: The financial documents may have been posted without the required tax-related information.
  Tax Return Settings: The settings for tax returns in the system may not be properly defined, leading to missing parameters.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for tax reporting in SAP (usually found in the SPRO transaction).
  Ensure that the revenue types and taxpayer information are correctly defined and linked to the relevant tax return types.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts or entities involved in the transaction.
  Ensure that all necessary fields, including revenue type and taxpayer ID, are filled out correctly.
  
  
  
  Correct Document Posting:
  
  Review the financial documents that triggered the error.
  If necessary, reverse and repost the documents with the correct information.
  
  
  
  Update Tax Return Settings:
  
  Verify the settings for tax returns in the system to ensure that all required fields are defined and populated.
  Make sure that the tax return type being used is compatible with the revenue types and taxpayer information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB60 (for vendor invoices), and FB70 (for customer invoices) to navigate through the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles: Ensure that the user roles and authorizations are set correctly, as insufficient permissions may also lead to incomplete data entry.
  
  By following these steps, you should be able to identify and resolve the cause of the FMCA_ISR057 error in your SAP system.