How To Fix FMCA_TRM_MD000 - -------000-100 reserved for Tax Olbigation-------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_MD - PSCD: Master Data for TRM

• Message number: 000

• Message text: -------000-100 reserved for Tax Olbigation-------------------------------

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_TRM_MD000 - -------000-100 reserved for Tax Olbigation------------------------------- ?

  The SAP error message "FMCA_TRM_MD000 -------000-100 reserved for Tax Obligation" typically relates to issues with the configuration of tax obligations in the SAP system, particularly in the context of the Funds Management (FM) module. This error indicates that a specific commitment item or fund is reserved for tax obligations, and it cannot be used for other purposes.
  Cause:
  
  Configuration Issues: The error often arises from incorrect configuration in the Funds Management settings, particularly regarding commitment items that are designated for tax obligations.
  Incorrect Account Assignment: The transaction or document you are trying to post may be using a commitment item that is reserved for tax obligations, which is not allowed for other types of postings.
  Document Type Restrictions: Certain document types may have restrictions on the use of specific commitment items, especially those related to tax.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that the commitment items are correctly set up. You may need to consult with your SAP FI/CO or FM configuration team.
  Use Correct Commitment Item: Ensure that you are using the correct commitment item for the transaction you are trying to post. If the item is reserved for tax obligations, you will need to select a different commitment item that is appropriate for your transaction.
  Review Document Type Settings: Check the settings for the document type you are using to ensure that it allows the use of the commitment item in question.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Funds Management and the specific transaction you are working with for more detailed guidance.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Commitment Item) or FMX2 (Change Commitment Item) to review and adjust commitment item settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Funds Management for further assistance.