How To Fix FMPEB033 - No document type exists for input tax adjustment documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 033

• Message text: No document type exists for input tax adjustment documents

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 FMPEB033 - No document type exists for input tax adjustment documents ?

  The SAP error message FMPEB033, which states "No document type exists for input tax adjustment documents," typically occurs in the context of financial management and tax processing within the SAP system. This error indicates that the system cannot find a valid document type for processing input tax adjustment documents, which are necessary for managing tax-related transactions.
  Cause:
  
  Missing Document Type Configuration: The most common cause of this error is that the required document type for input tax adjustments has not been defined in the system.
  Incorrect Configuration: The document type may exist but is not properly configured for the specific transaction or scenario you are trying to execute.
  Authorization Issues: There may be restrictions or missing authorizations that prevent the system from accessing the document type.
  System Updates or Changes: Recent changes or updates to the SAP system may have affected the configuration of document types.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Document > Document Types > Define Document Types.
  Ensure that the document type for input tax adjustments is defined and correctly configured.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, you may need to create it.
  If it exists but is not configured correctly, modify the settings to ensure it meets the requirements for input tax adjustments.
  
  
  
  Review Authorization Settings:
  
  Check if the user executing the transaction has the necessary authorizations to access the document type.
  Consult with your SAP security team if needed.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) that may be related to input tax adjustments.
  Documentation: Review SAP documentation related to Financial Accounting and tax processing for best practices and configuration guidelines.
  Support: If the issue persists after checking configurations and authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FMPEB033 error and ensure that your input tax adjustment documents can be processed correctly.