How To Fix FMCA_ISR_EN050 - Object &1 &2 is neither a tax division nor a tax unit

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 050

• Message text: Object &1 &2 is neither a tax division nor a tax unit

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_ISR_EN050 - Object &1 &2 is neither a tax division nor a tax unit ?

  The SAP error message FMCA_ISR_EN050 indicates that the system is unable to recognize the specified object as either a tax division or a tax unit. This error typically arises in the context of financial management, particularly when dealing with tax-related configurations in SAP.
  Cause:
  
  Incorrect Object Type: The object you are trying to process (e.g., a company code, business area, or other financial entity) is not defined as a tax division or tax unit in the system.
  Configuration Issues: The tax division or tax unit may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction where the error is occurring, leading the system to misinterpret the object type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the tax division or tax unit.
  
  Solution:
  
  Check Object Definition: Verify that the object you are trying to use is correctly defined as a tax division or tax unit in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: Go to the configuration settings for tax divisions and tax units (usually found in the Financial Accounting (FI) module) and ensure that the necessary entries exist and are correctly set up.
  Correct Data Entry: Double-check the data you entered in the transaction that triggered the error. Ensure that all fields are filled out correctly and that the object identifiers are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure tax divisions and tax units.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the tax-related configurations. If not, contact your SAP security administrator to adjust the permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBCN (for tax configuration) or OBCO (for company code settings) to navigate to the appropriate configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.