How To Fix FMPEB051 - Tax calculation schema of company codes &1 and &2 are different

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 051

• Message text: Tax calculation schema of company codes &1 and &2 are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB051 - Tax calculation schema of company codes &1 and &2 are different ?

  The SAP error message FMPEB051 indicates that there is a mismatch in the tax calculation schema between two company codes in the system. This error typically arises when you are trying to process a financial transaction that involves multiple company codes, and the tax calculation settings for those company codes are not aligned.
  Cause:
  
  Different Tax Calculation Schemas: Each company code can have its own tax calculation schema. If the schemas are different, the system cannot process transactions that involve both company codes.
  Configuration Issues: The tax calculation schema may not have been properly configured for one or both of the company codes.
  Inconsistent Tax Codes: The tax codes used in the transaction may not be compatible between the two company codes.
  
  Solution:
  
  
  Check Tax Calculation Schema:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Calculation Schema.
  Verify the tax calculation schemas assigned to the company codes in question.
  
  
  
  Align Tax Calculation Schemas:
  
  If the schemas are different, you may need to either:
  
  Change one of the company codes to use the same tax calculation schema as the other.
  Create a new tax calculation schema that meets the requirements of both company codes.
  
  
  
  
  
  Review Tax Codes:
  
  Ensure that the tax codes used in transactions are defined in both company codes and are compatible with the respective tax calculation schemas.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes like OBY6 (for company code settings) and OBC4 (for tax codes).
  SAP Notes: Check SAP Notes for any known issues or updates related to tax calculation schemas.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FMPEB051 error and ensure that your tax calculation schemas are consistent across the relevant company codes.