How To Fix FMPEB005 - Tax adjustment (doc. &1) was already posted for the period

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 005

• Message text: Tax adjustment (doc. &1) was already posted for the period

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 FMPEB005 - Tax adjustment (doc. &1) was already posted for the period ?

  The SAP error message FMPEB005 indicates that a tax adjustment for a specific document has already been posted for the given period. This error typically arises in the context of financial management and accounting within SAP, particularly when dealing with funds management and tax adjustments.
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a tax adjustment that has already been recorded for the same document and period.
  Incorrect Document Reference: The document number referenced in the posting might be incorrect or might have been previously processed.
  Period Locking: The period in which the adjustment is being attempted may be locked for posting, preventing any further adjustments.
  Configuration Issues: There may be configuration settings in the SAP system that prevent multiple postings for tax adjustments in the same period.
  
  Solution:
  
  Check Existing Postings: Review the document in question to confirm whether a tax adjustment has already been posted. You can do this by checking the document flow or transaction history.
  Use Correct Document: Ensure that you are using the correct document number and that it corresponds to the intended tax adjustment.
  Period Management: Verify if the posting period is open for adjustments. If the period is closed, you may need to open it or post the adjustment in a subsequent period.
  Consult with Finance Team: If you are unsure about the adjustments or the posting process, consult with your finance or accounting team to ensure compliance with internal policies.
  Error Handling: If the error persists and you believe it is incorrect, you may need to contact your SAP support team or consult SAP notes for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to funds management and tax adjustments to understand the underlying processes and configurations.
  
  By following these steps, you should be able to identify the cause of the FMPEB005 error and take appropriate action to resolve it.