How To Fix FMCA_ISR_EN057 - User &1 has no leading position in any tax division/tax unit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_ISR_EN -

  • Message number: 057

  • Message text: User &1 has no leading position in any tax division/tax unit

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  • 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_ISR_EN057 - User &1 has no leading position in any tax division/tax unit ?

    The SAP error message FMCA_ISR_EN057 indicates that a user does not have a leading position in any tax division or tax unit. This error typically arises in the context of financial management and tax-related processes within SAP, particularly when dealing with tax calculations or reporting.

    Cause:

    1. User Role and Authorization: The user attempting to perform the action may not have the necessary roles or authorizations assigned to them. This can prevent them from being recognized as having a leading position in the relevant tax division or unit.
    2. Configuration Issues: There may be a misconfiguration in the tax division or tax unit settings within the SAP system. This could include incorrect assignment of users to tax divisions or units.
    3. Data Integrity: The master data related to tax divisions or units may be incomplete or incorrect, leading to the system not recognizing the user's position.

    Solution:

    1. Check User Roles and Authorizations:

      • Verify that the user has the appropriate roles assigned in the SAP system. This can be done by checking the user profile in transaction SU01 or SU03.
      • Ensure that the user has the necessary authorizations to access the tax division or unit in question.
    2. Review Tax Division/Unit Configuration:

      • Navigate to the configuration settings for tax divisions and units in the SAP system (usually found in the Financial Accounting or Controlling modules).
      • Ensure that the user is correctly assigned to the relevant tax division or unit. This may involve checking the settings in transaction codes like OBCN or OBCO.
    3. Data Validation:

      • Check the master data for the tax divisions and units to ensure that all necessary information is complete and accurate.
      • If there are discrepancies, correct the data as needed.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to tax divisions and units for any additional insights or troubleshooting steps.
    5. Contact SAP Support:

      • If the issue persists after checking roles, configurations, and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), OBCN (Define Tax Division), and OBCO (Define Tax Unit).
    • Authorization Objects: Understand the authorization objects related to tax management to ensure users have the necessary permissions.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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