How To Fix FMCA_TRM_MD056 - No tax obligation item is specified; specify time information on item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: No tax obligation item is specified; specify time information on item

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_MD056 - No tax obligation item is specified; specify time information on item ?

  The SAP error message FMCA_TRM_MD056 indicates that there is no tax obligation item specified in the financial transaction you are trying to process. This error typically occurs in the context of Funds Management (FM) and can arise when you are attempting to create or post a document that requires tax information but that information is missing.
  Cause:
  
  Missing Tax Obligation Item: The primary cause of this error is that the system expects a tax obligation item to be specified for the transaction, but it has not been provided.
  Incorrect Configuration: There may be an issue with the configuration of tax codes or tax obligation items in the system.
  Incomplete Document: The document you are trying to post may not have all the required fields filled out, particularly those related to tax obligations.
  
  Solution:
  
  
  Specify Tax Obligation Item:
  
  Go to the transaction where the error occurred and check the line items for the document.
  Ensure that you have specified a tax obligation item. This may involve selecting the appropriate tax code or obligation type that corresponds to the transaction.
  
  
  
  Check Configuration:
  
  Review the configuration settings for tax codes and tax obligation items in the SAP system. Ensure that all necessary tax codes are defined and that they are correctly linked to the relevant accounts.
  You may need to consult with your SAP FI/CO or FM configuration team to verify that the settings are correct.
  
  
  
  Complete Document Fields:
  
  Ensure that all required fields in the document are filled out correctly. This includes checking for any mandatory fields related to tax obligations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on tax obligations and how they are handled in your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings) or FMX1 (for funds management) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be covered in standard documentation.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.