How To Fix FMCA_ISR_EN059 - Workitem &1: Neither a tax unit nor a tax division could be derived

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 059

• Message text: Workitem &1: Neither a tax unit nor a tax division could be derived

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN059 - Workitem &1: Neither a tax unit nor a tax division could be derived ?

  The SAP error message FMCA_ISR_EN059 indicates that the system is unable to derive a tax unit or a tax division for a specific work item. This typically occurs in the context of financial transactions or processes that involve tax calculations, such as invoicing or payment processing.
  Cause:
  
  Missing Configuration: The tax unit or tax division may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables or settings.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records (e.g., vendor, customer, or material master) that are required for tax determination.
  Incorrect Tax Codes: The tax codes used in the transaction may not be correctly assigned or may not correspond to the expected tax units or divisions.
  Business Rules: The business rules defined in the system may not allow for the derivation of a tax unit or division based on the current transaction context.
  
  Solution:
  
  Check Configuration: Review the configuration settings for tax units and tax divisions in the SAP system. Ensure that all necessary entries are made in the relevant configuration areas (e.g., transaction codes OBY6, OBYZ, etc.).
  Review Master Data: Verify that the master data records (customers, vendors, etc.) are complete and correctly maintained. Ensure that all necessary tax-related fields are filled out.
  Validate Tax Codes: Check the tax codes used in the transaction to ensure they are valid and correctly configured. You can do this by using transaction code FTXP to review tax code settings.
  Analyze Business Rules: Review the business rules and logic that govern tax determination in your organization. Ensure that they align with the current transaction requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and error resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for tax configuration), FTXP (for tax codes), and OBCO (for tax determination).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial modules.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.