How To Fix FMPEB001 - Invalid Tax Code

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 001

• Message text: Invalid Tax Code

What causes this issue?

Invalid tax code

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The tax code for the adjustment must contain the following tax
categories:
- it must contain exactly two input tax keys
- it must contain exactly one NVV part
The tax code to be adjusted is not allowed to contain a NAV part.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB001 - Invalid Tax Code ?

  The SAP error message FMPEB001: Invalid Tax Code typically occurs in the context of financial transactions, particularly when dealing with tax calculations in the SAP system. This error indicates that the tax code being used in a transaction is not valid or recognized by the system.
  Causes of FMPEB001 Error
  
  Incorrect Tax Code: The tax code entered in the transaction may not exist in the system or may have been incorrectly typed.
  Inactive Tax Code: The tax code might be inactive or not maintained in the relevant tax configuration.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing entries in the tax code table.
  Transaction Type: The tax code may not be applicable for the specific type of transaction being processed.
  Master Data Issues: The master data (e.g., vendor or customer records) may not have the correct tax information associated with it.
  
  Solutions to FMPEB001 Error
  
  Verify Tax Code: Check the tax code entered in the transaction for any typographical errors. Ensure that it is a valid code in the system.
  Check Tax Code Status: Use transaction code OBYZ to check if the tax code is active and properly configured in the system.
  Review Configuration: Ensure that the tax code is correctly configured in the relevant tax configuration settings. This can be done through transaction codes like OB40 (for tax codes) and OBYZ (for tax determination).
  Update Master Data: If the error is related to a specific vendor or customer, check their master data to ensure that the correct tax information is maintained.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to tax code configuration and usage.
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Codes
  OB40: Define Tax Codes for Sales and Purchases
  FBL1N: Vendor Line Item Display (to check vendor-related tax codes)
  FBL3N: G/L Account Line Item Display (to check G/L account-related tax codes)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code errors. You can search for relevant notes in the SAP Support Portal.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify tax codes and related configurations.
  
  
  By following these steps, you should be able to identify the cause of the FMPEB001 error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.