How To Fix FMPEB065 - Tax is not posted line-by-line (PEO)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 065

• Message text: Tax is not posted line-by-line (PEO)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB065 - Tax is not posted line-by-line (PEO) ?

  The SAP error message FMPEB065, which states "Tax is not posted line-by-line (PEO)," typically occurs in the context of Public Sector Accounting (PSA) or Funds Management (FM) when there is an issue with how tax amounts are being processed in a financial transaction. This error indicates that the system expects tax amounts to be posted in a line-by-line manner, but the current configuration or transaction does not meet this requirement.
  Cause:
  
  Configuration Issues: The tax configuration in the system may not be set up to allow for line-by-line posting. This can happen if the tax codes or the relevant account assignments are not properly defined.
  Transaction Type: The type of transaction being processed may not support line-by-line tax posting. Certain transaction types may aggregate tax amounts instead of posting them individually.
  Document Structure: The structure of the document being processed may not align with the requirements for line-by-line tax posting, leading to this error.
  Customizations: Any custom developments or enhancements in the system that affect tax posting could also lead to this error.
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration in the system. Ensure that the tax codes are set up correctly to allow for line-by-line posting. This includes checking the settings in the transaction codes related to tax calculation.
  Review Transaction Type: Verify that the transaction type being used supports line-by-line tax posting. If it does not, consider using a different transaction type that does.
  Document Structure: Ensure that the document structure being used for the transaction is appropriate for line-by-line tax posting. This may involve adjusting the way line items are entered or configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the requirements for line-by-line tax posting.
  Testing: If changes are made to the configuration or transaction type, conduct thorough testing to ensure that the issue is resolved and that tax amounts are being posted correctly.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on tax posting configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Tax Code Configuration) and OBYZ (Define Tax Types).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FMPEB065 error and implement a solution to resolve it.