How To Fix FMCA_TRM_WD061 - No tax assessment was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD - Message class for TRM Web Dynpros

• Message number: 061

• Message text: No tax assessment was created

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_WD061 - No tax assessment was created ?

  The SAP error message FMCA_TRM_WD061: No tax assessment was created typically occurs in the context of financial management, particularly when dealing with tax assessments in the SAP system. This error indicates that the system was unable to create a tax assessment for a particular transaction or process.
  Causes:
  
  
  Missing Configuration: The tax assessment may not be properly configured in the system. This could include missing tax codes, incorrect tax settings, or incomplete configuration of tax calculation procedures.
  
  
  Data Issues: There may be missing or incorrect data in the transaction that is being processed. This could include missing tax-related fields or incorrect account assignments.
  
  
  Transaction Type: The type of transaction being processed may not be eligible for tax assessment. Certain transaction types may not require or support tax assessments.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create a tax assessment.
  
  
  System Errors: There could be underlying system issues or bugs that are preventing the tax assessment from being created.
  
  
  Solutions:
  
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes and settings are correctly configured. This may involve checking the tax calculation procedures and ensuring that they are properly assigned to the relevant transaction types.
  
  
  Validate Data: Ensure that all required fields in the transaction are filled out correctly. Check for any missing or incorrect data that could be causing the issue.
  
  
  Review Transaction Type: Confirm that the transaction type being processed is eligible for tax assessment. If it is not, you may need to adjust the transaction or use a different type that supports tax assessments.
  
  
  User Authorizations: Verify that the user attempting to create the tax assessment has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
  
  
  Consult Logs and Documentation: Check the system logs for any additional error messages or warnings that may provide more context about the issue. Review SAP documentation or support notes related to this error for further guidance.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or FBL1N (Vendor Line Item Display) that may be related to the transactions you are processing.
  Documentation: Review the SAP Financial Accounting (FI) and Controlling (CO) documentation for more information on tax assessments and related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.