How To Fix FMPEB001 - Invalid Tax Code

FMPEB001 - Overview

• 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.

FMPEB001 - Details

• 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: