How To Fix FMPEB007 - Posting for partially exempt organization not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 007

• Message text: Posting for partially exempt organization not allowed

What causes this issue?

You want to post a cross-company code document. This usually affects a
partially exempt organization. The company codes for tax and partially
exempt organizations are different.

System Response

The posting is not allowed. The tax must always be posted in the company
code that is also relevant for the partially exempt organization.

How to fix this error?

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

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 FMPEB007 - Posting for partially exempt organization not allowed ?

  The SAP error message FMPEB007, which states "Posting for partially exempt organization not allowed," typically occurs in the context of public sector accounting or fund management within SAP. This error indicates that the system has identified an attempt to post a transaction that is not permitted for an organization that is classified as partially exempt from certain financial regulations or requirements.
  Cause:
  
  Organization Classification: The organization is classified as partially exempt, which means it has specific restrictions on the types of financial transactions it can perform.
  Transaction Type: The transaction being attempted may not be allowed under the rules governing partially exempt organizations. This could include certain types of expenditures or revenue postings that are restricted.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the organization's status or the type of transaction being processed.
  
  Solution:
  
  Review Organization Classification: Check the classification of the organization in the SAP system. Ensure that it is correctly set up as partially exempt and that this classification aligns with the intended transactions.
  Transaction Review: Analyze the specific transaction that is causing the error. Determine if it is permissible for a partially exempt organization. If not, consider modifying the transaction or using a different account or fund that is allowed.
  Consult Documentation: Refer to the SAP documentation or guidelines related to fund management and public sector accounting to understand the restrictions and requirements for partially exempt organizations.
  Configuration Check: If necessary, consult with your SAP administrator or technical team to review the configuration settings related to fund management and ensure they are set up correctly for partially exempt organizations.
  Seek Approval: If the transaction is essential and falls outside the allowed parameters, you may need to seek approval from relevant authorities within your organization to proceed with the transaction in a compliant manner.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling transactions for partially exempt organizations.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the appropriate roles and authorizations to perform postings for the organization.
  Training and Support: Consider providing training for users involved in financial transactions to ensure they understand the implications of working with partially exempt organizations and the associated restrictions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP public sector solutions for further assistance.