How To Fix FMCA_TRM_DPR002 - TRM: open tax obligation for partner &1 contract object &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_DPR - Message for DPP in TRM

• Message number: 002

• Message text: TRM: open tax obligation for partner &1 contract object &2.

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_TRM_DPR002 - TRM: open tax obligation for partner &1 contract object &2. ?

  The SAP error message FMCA_TRM_DPR002 indicates that there is an open tax obligation for a specific partner and contract object. This error typically arises in the context of financial transactions, particularly in the area of tax management within SAP.
  Cause:
  
  Open Tax Obligation: The primary cause of this error is that there is an existing open tax obligation associated with the specified partner and contract object. This means that there are pending tax-related transactions that need to be addressed before proceeding with the current operation.
  Data Inconsistency: There may be inconsistencies in the data related to the partner or contract object, such as missing or incorrect tax information.
  Configuration Issues: Incorrect configuration in the tax management settings or in the contract management module can also lead to this error.
  
  Solution:
  
  Review Open Tax Obligations: Check the tax obligations for the specified partner and contract object. You can do this by navigating to the relevant transaction codes in SAP that allow you to view tax obligations.
  Clear Pending Transactions: If there are pending tax obligations, ensure that they are cleared or processed. This may involve completing the necessary tax filings or payments.
  Data Verification: Verify the data associated with the partner and contract object. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Configuration: If the issue persists, review the configuration settings related to tax management and contract management. Ensure that they are set up correctly according to your organization's requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the financial documents related to the partner and contract.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Documentation: Review the SAP documentation on tax management and contract management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FMCA_TRM_DPR002 error message.