How To Fix FMCA_TRM_WD_1055 - The selected workitems are assigned to different tax units

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 055

• Message text: The selected workitems are assigned to different tax units

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD_1055 - The selected workitems are assigned to different tax units ?

  The SAP error message FMCA_TRM_WD_1055 indicates that the selected work items are assigned to different tax units. This typically occurs in the context of financial management or tax-related processes within SAP, particularly when dealing with work items that are part of a workflow or approval process.
  Cause:
  The error arises when you attempt to process multiple work items that belong to different tax units. In SAP, a tax unit is a grouping of entities that are treated as a single entity for tax purposes. When work items are associated with different tax units, the system prevents processing them together to maintain data integrity and compliance with tax regulations.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Tax Units: Check the tax units associated with each of the work items you are trying to process. You can do this by reviewing the details of each work item in the SAP system.
  
  
  Select Work Items from the Same Tax Unit: Ensure that you are only selecting work items that belong to the same tax unit. You may need to filter or sort the work items based on their tax unit before attempting to process them.
  
  
  Reassign Work Items: If necessary, consider reassigning work items to the appropriate tax unit if your business process allows for it. This may involve changing the tax unit assignment in the relevant master data or transaction.
  
  
  Consult Documentation: Review any relevant SAP documentation or user guides related to tax units and work item processing to ensure compliance with your organization's policies.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI), Controlling (CO), or Tax Management.
  Transaction Codes: Familiarize yourself with transaction codes related to work item processing and tax unit management, such as FBV0 (Park Document) or FBL1N (Vendor Line Item Display).
  User Roles: Ensure that you have the appropriate permissions to view and process work items, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the error and continue with your work in SAP.