How To Fix FMCA_ISR_EN053 - Tax unit &2 but no tax division found for position &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 053

• Message text: Tax unit &2 but no tax division found for position &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN053 - Tax unit &2 but no tax division found for position &1 ?

  The SAP error message FMCA_ISR_EN053 indicates that there is a problem related to tax units and tax divisions in the context of the Funds Management (FM) module. Specifically, it suggests that a tax unit has been defined, but there is no corresponding tax division found for the specified position.
  Cause:
  
  Missing Tax Division: The primary cause of this error is that the system is unable to find a tax division that corresponds to the tax unit defined for the specified position. This can happen if the tax division has not been set up correctly in the system.
  Configuration Issues: There may be issues in the configuration settings related to tax units and tax divisions in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entry when creating or maintaining positions or tax units can lead to this error.
  
  Solution:
  
  
  Check Tax Division Configuration:
  
  Navigate to the configuration settings for tax units and tax divisions in the SAP system.
  Ensure that the tax division for the specified tax unit is correctly defined and active.
  
  
  
  Maintain Tax Division:
  
  If the tax division does not exist, you will need to create it. This can typically be done in the customizing settings under the Funds Management module.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant section for tax units and divisions.
  
  
  
  Review Position Data:
  
  Check the position data for the specified position (&1) to ensure that it is correctly linked to the appropriate tax unit and that all necessary fields are filled out.
  Make sure that the tax unit (&2) is correctly assigned to the position.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on tax unit and tax division configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMBB (for budget adjustments) to help troubleshoot and manage funds.
  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.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify tax unit and division settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module.